201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2024 | 2 | 5/1/2024 | TAXES BILL | $3,354.21 | $0.00 | $3,354.21 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,354.21 | $0.00 | $3,354.21 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,672.16 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($3,672.16) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,421.39 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($3,421.39) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,161.64 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($3,161.64) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,161.65 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($3,161.65) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,612.60 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($4,612.60) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,245.24 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/15/2022 | TAXES PAYMENT | $0.00 | ($3,245.24) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,394.37 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($2,394.37) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,394.37 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($2,394.37) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,337.64 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($2,337.64) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,433.18 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($2,433.18) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,403.33 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($2,403.33) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,403.33 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($2,403.33) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,830.25 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/9/2020 | TAXES PAYMENT | $0.00 | ($2,830.25) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,185.39 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/3/2020 | TAXES PAYMENT | $0.00 | ($2,185.39) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,298.83 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/27/2020 | TAXES PAYMENT | $0.00 | ($2,298.83) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,298.84 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/4/2020 | TAXES PAYMENT | $0.00 | ($2,298.84) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $658.56 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/14/2019 | TAXES PAYMENT | $0.00 | ($656.66) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/14/2019 | TAXES INTEREST | $0.00 | ($1.90) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 12/6/2019 | TAXES PAYMENT | $0.00 | ($1.90) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 12/6/2019 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | TAXES BILL | $658.56 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/5/2019 | TAXES PAYMENT | $0.00 | ($658.56) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $3,939.11 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/8/2019 | TAXES PAYMENT | $0.00 | ($3,939.11) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/17/2019 | NSF CHK RVRSL | $0.00 | $3,939.11 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/20/2019 | TAXES PAYMENT | $0.00 | ($3,939.11) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/20/2019 | TAXES INTEREST | $0.00 | ($29.50) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/17/2019 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/17/2019 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/20/2019 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/1/2019 | TAXES BILL | $3,939.11 | $0.00 | $0.00 | 0 | $0.00 |