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 | $2,550.64 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($2,550.64) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,550.65 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/26/2025 | TAXES PAYMENT | $0.00 | ($2,550.65) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,500.39 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($2,500.39) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,568.92 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,568.92) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,566.63 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/28/2024 | TAXES PAYMENT | $0.00 | ($2,566.63) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,566.64 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,566.64) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,809.93 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($2,809.93) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,618.04 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($53.85) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($2,564.19) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,419.28 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($53.85) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($2,365.43) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,419.29 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($53.85) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($2,365.44) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,529.55 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 8/25/2022 | TAXES PAYMENT | $0.00 | ($53.85) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 8/25/2022 | TAXES INTEREST | $0.00 | ($19.12) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($3,475.70) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,483.25 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 5/25/2022 | TAXES PAYMENT | $0.00 | ($56.22) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 5/25/2022 | TAXES INTEREST | $0.00 | ($11.98) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/25/2022 | TAXES PAYMENT | $0.00 | ($2,427.03) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,832.17 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($0.37) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/25/2022 | TAXES PAYMENT | $0.00 | ($1,831.80) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,832.17 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($0.37) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($1,831.80) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,788.76 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($138.13) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($1,650.63) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,861.87 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 7/22/2021 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $138.13 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,839.02 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/7/2021 | TAXES PAYMENT | $0.00 | ($1,839.02) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,839.03 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($1,839.03) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,165.70 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/31/2020 | TAXES PAYMENT | $0.00 | ($2,165.70) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,672.26 | $0.00 | $0.00 | 0 | $0.00 |