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 | $2,278.78 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($2,278.78) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,278.78 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($2,278.78) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,233.87 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($2,233.87) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,295.11 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,295.11) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,293.06 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,293.06) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,293.07 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($2,293.07) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,510.42 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($2,510.42) | $0.00 | 0 | $0.00 | CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,338.99 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($2,338.99) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,161.42 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($2,161.42) | $0.00 | 0 | $0.00 | CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,161.42 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($2,161.42) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,153.34 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($3,153.34) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,218.57 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($2,218.57) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,636.88 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/20/2022 | TAXES PAYMENT | $0.00 | ($1,636.88) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,636.89 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($1,636.89) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,598.10 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($263.34) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,334.76) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,663.42 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 6/11/2021 | TRANSFER TO/FROM QTR | $0.00 | ($1,926.76) | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $263.34 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,643.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 11/23/2020 | TAXES PAYMENT | $0.00 | ($291.86) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/28/2021 | TAXES INTEREST | $0.00 | ($8.11) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/28/2021 | TAXES PAYMENT | $0.00 | ($1,634.89) | $0.00 | 0 | $0.00 | |
2021 | 2 | 6/11/2021 | TRANSFER TO/FROM QTR | $0.00 | $283.75 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,643.01 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/23/2020 | TAXES PAYMENT | $0.00 | ($1,643.01) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/10/2021 | TAXES PAYMENT | $0.00 | ($1,643.01) | $0.00 | 0 | $0.00 | |
2021 | 1 | 6/11/2021 | TRANSFER TO/FROM QTR | $0.00 | $1,643.01 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,934.87 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($1,934.87) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,494.01 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/29/2020 | TAXES PAYMENT | $0.00 | ($1,494.01) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,571.57 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/1/2020 | TAXES PAYMENT | $0.00 | ($1,571.57) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,571.57 | $0.00 | $0.00 | 0 | $0.00 |