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 | $2,823.07 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($2,823.07) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,823.07 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($2,823.07) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,767.44 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($2,767.44) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,843.30 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($2,843.30) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,840.77 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($2,840.77) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,840.77 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($2,840.77) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,110.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($3,110.05) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,897.66 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($2,897.66) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,677.68 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/13/2023 | TAXES PAYMENT | $0.00 | ($2,677.68) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,677.69 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($2,677.69) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,906.53 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($3,906.53) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,748.48 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($2,027.86) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/14/2022 | TAXES PAYMENT | $0.00 | ($720.62) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,027.86 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($37.49) | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($1,990.37) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,027.86 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/18/2021 | TAXES PAYMENT | $0.00 | ($2,009.72) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 10/18/2021 | TAXES INTEREST | $0.00 | ($0.43) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($18.14) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,979.81 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 7/14/2021 | TAXES PAYMENT | $0.00 | ($2,035.44) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $18.14 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $37.49 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,060.73 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 4/21/2021 | TAXES PAYMENT | $0.00 | ($2,035.44) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/18/2021 | TAXES PAYMENT | $0.00 | ($25.29) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,035.44 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($2,035.44) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,035.45 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($96.08) | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($1,939.37) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,397.02 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/12/2020 | TAXES PAYMENT | $0.00 | ($2,397.02) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,850.86 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 4/14/2020 | TAXES PAYMENT | $0.00 | ($1,946.94) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 11/10/2020 | TRANSFER TO QTR/YEAR | $0.00 | $96.08 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,946.94 | $0.00 | $0.00 | 0 | $0.00 |