201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
516609
B/L/Q:
02705 / 00018 / C0003
Principal:
$715.98
Address:
531 N. MARKET ST.
Bank Code:
N/A
Interest:
$13.05
City/State:
WOOSTER, OHIO 44691
Deductions:
0.00
Total:
$729.03
Location:
1021 SUMMIT AVENUE
L.Pay Date:
7/8/2025
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $784.20 $0.00 $784.20 0 $0.00
2025 2 5/1/2025 TAXES BILL $716.79 $0.00 $715.98 82 $13.05
2025 2 7/8/2025 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TAXES INTEREST $0.00 ($24.92) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $716.80 $0.00 $0.00 0 $0.00
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($2.53) $0.00 0 $0.00
2025 1 7/8/2025 TAXES PAYMENT $0.00 ($714.27) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $702.66 $0.00 $0.00 0 $0.00
2024 4 12/10/2024 TAXES INTEREST $0.00 ($26.79) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($702.66) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($29.08) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $721.93 $0.00 $0.00 0 $0.00
2024 3 12/10/2024 TAXES PAYMENT $0.00 ($721.93) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $721.29 $0.00 $0.00 0 $0.00
2024 2 6/24/2024 TAXES PAYMENT $0.00 ($721.29) $0.00 0 $0.00 E-CHECK
2024 2 6/24/2024 TAXES INTEREST $0.00 ($8.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $721.29 $0.00 $0.00 0 $0.00
2024 1 4/3/2024 TAXES PAYMENT $0.00 ($721.29) $0.00 0 $0.00 E-CHECK
2024 1 4/3/2024 TAXES INTEREST $0.00 ($9.94) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $789.66 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES INTEREST $0.00 ($17.37) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($789.66) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($16.14) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $735.73 $0.00 $0.00 0 $0.00
2023 3 10/5/2023 TAXES PAYMENT $0.00 ($735.73) $0.00 0 $0.00 E-CHECK
2023 3 10/5/2023 TAXES INTEREST $0.00 ($23.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $679.88 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($3.03) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/11/2023 TAXES INTEREST $0.00 ($20.50) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/6/2023 TAXES PAYMENT $0.00 ($676.85) $0.00 0 $0.00 E-CHECK
2023 2 7/6/2023 TAXES INTEREST $0.00 ($22.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $679.88 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($20.34) $0.00 0 $0.00
2023 1 2/10/2023 TAXES INTEREST $0.00 ($21.82) $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($7.67) $0.00 0 $0.00
2023 1 4/11/2023 TAXES PAYMENT $0.00 ($672.21) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $991.88 $0.00 $0.00 0 $0.00
2022 4 2/10/2023 TAXES PAYMENT $0.00 ($991.88) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $697.86 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($697.86) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/9/2022 TAXES INTEREST $0.00 ($11.21) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $514.88 $0.00 $0.00 0 $0.00
2022 2 8/9/2022 TAXES PAYMENT $0.00 ($514.88) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $514.89 $0.00 $0.00 0 $0.00
2022 1 4/11/2022 TAXES PAYMENT $0.00 ($514.89) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 4/11/2022 TAXES INTEREST $0.00 ($8.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $502.69 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($21.45) $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($35.39) $0.00 0 $0.00
2021 4 12/8/2021 TAXES INTEREST $0.00 ($1.67) $0.00 0 $0.00