201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
516633
B/L/Q:
02705 / 00018 / C0006
Principal:
$572.55
Address:
531 N. MARKET ST.
Bank Code:
N/A
Interest:
$10.43
City/State:
WOOSTER, OHIO 44691
Deductions:
0.00
Total:
$582.98
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 $627.24 $0.00 $627.24 0 $0.00
2025 2 5/1/2025 TAXES BILL $573.32 $0.00 $572.55 82 $10.43
2025 2 7/8/2025 TAXES PAYMENT $0.00 ($0.77) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TAXES INTEREST $0.00 ($19.93) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $573.33 $0.00 $0.00 0 $0.00
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($2.03) $0.00 0 $0.00
2025 1 7/8/2025 TAXES PAYMENT $0.00 ($571.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $562.02 $0.00 $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($23.26) $0.00 0 $0.00
2024 4 12/10/2024 TAXES INTEREST $0.00 ($21.42) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($562.02) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $577.43 $0.00 $0.00 0 $0.00
2024 3 12/10/2024 TAXES PAYMENT $0.00 ($577.43) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $576.92 $0.00 $0.00 0 $0.00
2024 2 6/24/2024 TAXES PAYMENT $0.00 ($576.92) $0.00 0 $0.00 E-CHECK
2024 2 6/24/2024 TAXES INTEREST $0.00 ($6.79) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $576.92 $0.00 $0.00 0 $0.00
2024 1 4/3/2024 TAXES PAYMENT $0.00 ($576.92) $0.00 0 $0.00 E-CHECK
2024 1 4/3/2024 TAXES INTEREST $0.00 ($7.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $631.60 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES INTEREST $0.00 ($6.18) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($631.60) $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 $588.47 $0.00 $0.00 0 $0.00
2023 3 10/5/2023 TAXES PAYMENT $0.00 ($588.47) $0.00 0 $0.00 E-CHECK
2023 3 10/5/2023 TAXES INTEREST $0.00 ($8.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $543.80 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($1.08) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/11/2023 TAXES INTEREST $0.00 ($7.30) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/6/2023 TAXES PAYMENT $0.00 ($542.72) $0.00 0 $0.00 E-CHECK
2023 2 7/6/2023 TAXES INTEREST $0.00 ($7.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $543.80 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($16.27) $0.00 0 $0.00
2023 1 2/10/2023 TAXES INTEREST $0.00 ($17.45) $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($5.25) $0.00 0 $0.00
2023 1 4/11/2023 TAXES PAYMENT $0.00 ($538.55) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $793.36 $0.00 $0.00 0 $0.00
2022 4 2/10/2023 TAXES PAYMENT $0.00 ($793.36) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $558.17 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($558.14) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/9/2022 TAXES INTEREST $0.00 ($8.97) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.03) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $411.83 $0.00 $0.00 0 $0.00
2022 2 8/9/2022 TAXES PAYMENT $0.00 ($411.83) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $411.83 $0.00 $0.00 0 $0.00
2022 1 4/11/2022 TAXES PAYMENT $0.00 ($411.83) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 4/11/2022 TAXES INTEREST $0.00 ($6.41) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $402.07 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($16.76) $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($12.59) $0.00 0 $0.00