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 | $2,339.07 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/27/2025 | TAXES PAYMENT | $0.00 | ($2,339.07) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,339.07 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($2,339.07) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,292.97 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/27/2024 | TAXES INTEREST | $0.00 | ($18.98) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($2,292.97) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/27/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($46.55) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,355.83 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($2,355.83) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,353.73 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($2,353.73) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,353.74 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($2,353.74) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,576.85 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($2,576.85) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,400.87 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($2,400.87) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/16/2023 | TAXES INTEREST | $0.00 | ($11.76) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,218.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($2,218.60) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,218.61 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($2,218.61) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,236.77 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/27/2022 | TAXES PAYMENT | $0.00 | ($3,236.77) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,277.27 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($2,277.27) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,680.19 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($1,680.19) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,680.19 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 9/10/2021 | TAXES PAYMENT | $0.00 | ($50.33) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($67.04) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($1,562.82) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,640.38 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/10/2021 | TAXES PAYMENT | $0.00 | ($1,707.42) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $67.04 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,707.43 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/10/2021 | TAXES PAYMENT | $0.00 | ($1,707.43) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,686.47 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($1,686.47) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,686.48 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($1,686.48) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,986.06 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/2/2020 | TAXES PAYMENT | $0.00 | ($1,986.06) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,533.54 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($1,533.54) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,613.15 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 1/29/2020 | TAXES PAYMENT | $0.00 | ($1,613.15) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,613.15 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/29/2020 | TAXES PAYMENT | $0.00 | ($1,613.15) | $0.00 | 0 | $0.00 | E-CHECK |