201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
90654
B/L/Q:
03903 / 00070
Principal:
$3,635.46
Address:
531 N. MARKET ST.
Bank Code:
N/A
Interest:
$53.24
City/State:
WOOSTER, OHIO 44691
Deductions:
0.00
Total:
$3,688.70
Location:
209 OGDEN AVE.
L.Pay Date:
5/5/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,749.21 $0.00 $3,635.46 38 $53.24
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($113.75) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 TAXES INTEREST $0.00 ($137.04) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,749.21 $0.00 $0.00 0 $0.00
2025 1 5/5/2025 TAXES PAYMENT $0.00 ($3,749.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,675.33 $0.00 $0.00 0 $0.00
2024 4 8/27/2024 TAXES PAYMENT $0.00 ($0.67) $0.00 0 $0.00 E-CHECK
2024 4 8/27/2024 TAXES INTEREST $0.00 ($38.26) $0.00 0 $0.00 E-CHECK
2024 4 11/27/2024 TAXES INTEREST $0.00 ($35.51) $0.00 0 $0.00
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($3,674.66) $0.00 0 $0.00
2024 4 11/27/2024 TAX ADV CHARGE PAYMENT $0.00 ($74.83) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,776.07 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($3,776.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,772.71 $0.00 $0.00 0 $0.00
2024 2 2/27/2024 TAXES PAYMENT $0.00 ($477.54) $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($3,295.17) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 TAXES INTEREST $0.00 ($33.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,772.72 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES INTEREST $0.00 ($36.74) $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($3,772.72) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,130.33 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES INTEREST $0.00 ($49.45) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($4,130.33) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($84.06) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,848.27 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,848.27) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,556.12 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($15.68) $0.00 0 $0.00 E-CHECK
2023 2 4/5/2023 TAXES INTEREST $0.00 ($95.83) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($51.34) $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($3,540.44) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,556.13 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 1 2/10/2023 TAXES INTEREST $0.00 ($215.56) $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($71.39) $0.00 0 $0.00
2023 1 4/5/2023 TAXES PAYMENT $0.00 ($3,484.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,188.11 $0.00 $0.00 0 $0.00
2022 4 2/10/2023 TAXES PAYMENT $0.00 ($5,188.11) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,650.15 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,650.15) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/9/2022 TAXES INTEREST $0.00 ($89.62) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,693.11 $0.00 $0.00 0 $0.00
2022 2 12/1/2021 TAXES PAYMENT $0.00 ($30.94) $0.00 0 $0.00
2022 2 8/9/2022 TAXES PAYMENT $0.00 ($2,662.17) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,693.12 $0.00 $0.00 0 $0.00
2022 1 12/1/2021 TAXES PAYMENT $0.00 ($2,693.12) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,629.31 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($175.44) $0.00 0 $0.00
2021 4 12/1/2021 TAXES INTEREST $0.00 ($8.38) $0.00 0 $0.00