201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 3 | 8/1/2025 | TAXES BILL | $2,970.69 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 6/25/2025 | TAXES PAYMENT | $0.00 | ($2,970.69) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,715.33 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/3/2025 | TAXES PAYMENT | $0.00 | ($2,715.33) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,715.33 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($2,715.33) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,661.82 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($2,661.82) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,734.78 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($2,734.78) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,732.35 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/2/2024 | TAXES PAYMENT | $0.00 | ($2,732.35) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,732.36 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($2,732.36) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,991.36 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/10/2023 | TAXES PAYMENT | $0.00 | ($2,991.36) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,787.07 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($2,787.07) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,575.49 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($2,575.49) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,575.49 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/18/2023 | TAXES PAYMENT | $0.00 | ($2,575.49) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,757.43 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($3,757.43) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,643.59 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($2,643.59) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,950.46 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/26/2022 | TAXES PAYMENT | $0.00 | ($1,969.92) | $0.00 | 0 | $0.00 | LOCKBOX |
2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $19.46 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,950.47 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($1,950.47) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,904.26 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($1,904.26) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,982.08 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($1,982.08) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,957.76 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/21/2021 | TAXES PAYMENT | $0.00 | ($1,957.76) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,957.76 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/26/2021 | TAXES PAYMENT | $0.00 | ($1,957.76) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,305.53 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/16/2020 | TAXES PAYMENT | $0.00 | ($2,305.53) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,780.23 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/29/2020 | TAXES PAYMENT | $0.00 | ($1,780.23) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,872.64 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/27/2020 | TAXES PAYMENT | $0.00 | ($1,872.64) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,872.64 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/31/2020 | TAXES PAYMENT | $0.00 | ($1,872.64) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,935.87 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/31/2019 | TAXES PAYMENT | $0.00 | ($1,926.33) | $0.00 | 0 | $0.00 | |
2019 | 4 | 1/29/2020 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($9.54) | $0.00 | 0 | $0.00 |