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 | $2,139.77 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($2,139.77) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,139.78 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($2,139.78) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,097.61 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/2/2024 | TAXES PAYMENT | $0.00 | ($2,097.61) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,155.10 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($2,155.10) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,153.19 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,153.19) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,153.19 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,153.19) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,357.29 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,357.29) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,196.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($2,196.31) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,029.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($2,029.57) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,029.58 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/1/2023 | TAXES PAYMENT | $0.00 | ($2,029.58) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 3/1/2023 | TAXES INTEREST | $0.00 | ($17.94) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,960.98 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($2,960.98) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,083.24 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($8.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($2,075.24) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,537.03 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($546.00) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($991.03) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,537.04 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($4.33) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($1,532.71) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,500.61 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/30/2021 | TAXES INTEREST | $0.00 | ($9.68) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($1,500.61) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/30/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($30.29) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,561.95 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/19/2021 | TAXES PAYMENT | $0.00 | ($1,561.95) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,542.78 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/23/2021 | HOMESTEAD BENEFIT | $0.00 | ($362.25) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($1,180.53) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,542.79 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($1,542.79) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,816.84 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/8/2020 | TAXES PAYMENT | $0.00 | ($1,816.84) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,402.88 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/3/2020 | TAXES PAYMENT | $0.00 | ($1,402.88) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,475.70 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/21/2020 | TAXES PAYMENT | $0.00 | ($1,475.70) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,475.71 | $0.00 | $0.00 | 0 | $0.00 |