201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $4,820.49 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($4,820.49) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $4,820.49 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/9/2025 | TAXES PAYMENT | $0.00 | ($4,820.49) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $7,229.22 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/20/2024 | TAXES PAYMENT | $0.00 | ($7,229.22) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $7,358.75 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/28/2024 | TAXES PAYMENT | $0.00 | ($7,358.75) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,346.99 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/28/2024 | TAXES PAYMENT | $0.00 | ($2,346.99) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,347.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/3/2024 | TAXES PAYMENT | $0.00 | ($2,347.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,569.47 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($2,569.47) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,394.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/28/2023 | TAXES PAYMENT | $0.00 | ($2,394.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/28/2023 | TAXES INTEREST | $0.00 | ($32.32) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,212.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/21/2023 | TAXES PAYMENT | $0.00 | ($2,212.25) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/21/2023 | TAXES INTEREST | $0.00 | ($22.12) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,212.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/12/2023 | TAXES PAYMENT | $0.00 | ($2,212.25) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 3/12/2023 | TAXES INTEREST | $0.00 | ($45.35) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,227.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($3,227.50) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,270.74 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/19/2022 | TAXES PAYMENT | $0.00 | ($2,270.74) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,675.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/13/2022 | TAXES PAYMENT | $0.00 | ($1,675.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,675.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($1,675.38) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 3/17/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,635.68 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,635.68) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($33.40) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($34.35) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,702.54 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/23/2021 | TAXES PAYMENT | $0.00 | ($1,702.54) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/23/2021 | TAXES INTEREST | $0.00 | ($69.80) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,681.64 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 6/1/2021 | TAXES PAYMENT | $0.00 | ($1,681.64) | $0.00 | 0 | $0.00 | AGPS |
2021 | 2 | 6/1/2021 | TAXES INTEREST | $0.00 | ($126.12) | $0.00 | 0 | $0.00 | AGPS |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,681.65 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 6/1/2021 | TAXES PAYMENT | $0.00 | ($1,681.65) | $0.00 | 0 | $0.00 | AGPS |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,980.37 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($1,980.37) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 12/9/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($40.36) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 12/9/2020 | TAXES INTEREST | $0.00 | ($37.63) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,529.15 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($1,529.15) | $0.00 | 0 | $0.00 | CORELOGIC |