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 | $1,124.87 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($1,124.87) | $0.00 | 0 | $0.00 | ACH POSTING |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,124.88 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($1,124.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,102.71 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,102.71) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,132.93 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($1,132.93) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,131.93 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($1,131.93) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,131.93 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($1,131.93) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,239.22 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($1,239.22) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,154.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($1,154.60) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,066.94 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($1,066.94) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,066.95 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($1,066.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,556.58 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($1,556.58) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,095.16 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($1,095.16) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 2 | 5/1/2022 | TAXES BILL | $808.01 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($808.01) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 1 | 2/1/2022 | TAXES BILL | $808.02 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($808.02) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 4 | 11/1/2021 | TAXES BILL | $788.87 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($788.87) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 3 | 8/1/2021 | TAXES BILL | $821.11 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($821.11) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 2 | 5/1/2021 | TAXES BILL | $811.04 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/13/2021 | TAXES PAYMENT | $0.00 | ($811.04) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/13/2021 | TAXES INTEREST | $0.00 | ($2.16) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $811.04 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/27/2020 | TAXES PAYMENT | $0.00 | ($811.04) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $955.11 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/20/2020 | TAXES INTEREST | $0.00 | ($3.82) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/20/2020 | TAXES PAYMENT | $0.00 | ($935.85) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/20/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($19.26) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/23/2020 | TAXES PAYMENT | $0.00 | ($19.26) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $737.49 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/8/2020 | TAXES PAYMENT | $0.00 | ($737.49) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $775.77 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/17/2020 | TAXES PAYMENT | $0.00 | ($775.77) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 6/17/2020 | TAXES INTEREST | $0.00 | ($7.93) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $775.78 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/31/2019 | TAXES PAYMENT | $0.00 | ($775.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2019 | 4 | 11/1/2019 | TAXES BILL | $801.97 | $0.00 | $0.00 | 0 | $0.00 |