201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
516625
B/L/Q:
02705 / 00018 / C0005
Principal:
$646.50
Address:
531 N. MARKET ST.
Bank Code:
N/A
Interest:
$11.78
City/State:
WOOSTER, OHIO 44691
Deductions:
0.00
Total:
$658.28
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 $709.08 $0.00 $709.08 0 $0.00
2025 2 5/1/2025 TAXES BILL $648.13 $0.00 $646.50 82 $11.78
2025 2 7/8/2025 TAXES PAYMENT $0.00 ($1.63) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TAXES INTEREST $0.00 ($22.53) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $648.13 $0.00 $0.00 0 $0.00
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($2.29) $0.00 0 $0.00
2025 1 7/8/2025 TAXES PAYMENT $0.00 ($645.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $635.35 $0.00 $0.00 0 $0.00
2024 4 12/10/2024 TAXES INTEREST $0.00 ($24.22) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($635.35) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($26.29) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $652.77 $0.00 $0.00 0 $0.00
2024 3 12/10/2024 TAXES PAYMENT $0.00 ($652.77) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $652.19 $0.00 $0.00 0 $0.00
2024 2 6/24/2024 TAXES PAYMENT $0.00 ($652.19) $0.00 0 $0.00 E-CHECK
2024 2 6/24/2024 TAXES INTEREST $0.00 ($7.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $652.20 $0.00 $0.00 0 $0.00
2024 1 4/3/2024 TAXES PAYMENT $0.00 ($652.20) $0.00 0 $0.00 E-CHECK
2024 1 4/3/2024 TAXES INTEREST $0.00 ($8.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $714.01 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES INTEREST $0.00 ($15.71) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($714.01) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $665.26 $0.00 $0.00 0 $0.00
2023 3 10/5/2023 TAXES PAYMENT $0.00 ($665.26) $0.00 0 $0.00 E-CHECK
2023 3 10/5/2023 TAXES INTEREST $0.00 ($21.29) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $614.75 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($2.74) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/11/2023 TAXES INTEREST $0.00 ($18.57) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/6/2023 TAXES PAYMENT $0.00 ($612.01) $0.00 0 $0.00 E-CHECK
2023 2 7/6/2023 TAXES INTEREST $0.00 ($19.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $614.75 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($18.39) $0.00 0 $0.00
2023 1 2/10/2023 TAXES INTEREST $0.00 ($19.73) $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($6.00) $0.00 0 $0.00
2023 1 4/11/2023 TAXES PAYMENT $0.00 ($608.75) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $896.87 $0.00 $0.00 0 $0.00
2022 4 2/10/2023 TAXES PAYMENT $0.00 ($896.87) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $631.01 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($631.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/9/2022 TAXES INTEREST $0.00 ($10.14) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $465.56 $0.00 $0.00 0 $0.00
2022 2 8/9/2022 TAXES PAYMENT $0.00 ($465.56) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $465.56 $0.00 $0.00 0 $0.00
2022 1 4/11/2022 TAXES PAYMENT $0.00 ($465.56) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 4/11/2022 TAXES INTEREST $0.00 ($7.24) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $508.46 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($21.14) $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($15.85) $0.00 0 $0.00
2021 4 12/8/2021 TAXES INTEREST $0.00 ($1.66) $0.00 0 $0.00