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 | $3,350.58 | $0.00 | $3,350.58 | 1 | $1.26 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,062.56 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($3,062.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,062.56 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/8/2025 | TAXES PAYMENT | $0.00 | ($3,062.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,002.21 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($3,002.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,084.51 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($3,084.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,081.76 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/5/2024 | TAXES PAYMENT | $0.00 | ($3,081.76) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,081.76 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($3,081.76) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,373.88 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($3,373.88) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,143.48 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($3,143.48) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,904.84 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($2,904.84) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,904.84 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($2,904.84) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,237.94 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($4,237.94) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,981.64 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($2,981.64) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,199.88 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($2,199.88) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,199.89 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($2,199.89) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,147.76 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($2,147.76) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,235.55 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($2,235.55) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,208.11 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($2,208.11) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,208.12 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($2,208.12) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,600.36 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/2/2020 | TAXES PAYMENT | $0.00 | ($2,600.36) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,007.88 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($2,007.88) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,112.11 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/17/2020 | TAXES PAYMENT | $0.00 | ($2,112.11) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,112.11 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/7/2020 | TAXES PAYMENT | $0.00 | ($2,112.11) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $2,183.42 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/8/2019 | TAXES PAYMENT | $0.00 | ($2,183.42) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $2,183.43 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/13/2019 | TAXES PAYMENT | $0.00 | ($2,183.43) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $2,040.79 | $0.00 | $0.00 | 0 | $0.00 |