201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 3 | 8/1/2025 | TAXES BILL | $3,032.99 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 4/4/2025 | TAXES PAYMENT | $0.00 | ($79.75) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 7/12/2025 | TAXES PAYMENT | $0.00 | ($2,953.24) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,772.27 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 1/8/2025 | TAXES PAYMENT | $0.00 | ($79.75) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 4/4/2025 | TAXES PAYMENT | $0.00 | ($2,692.52) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,772.27 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($79.75) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 1/8/2025 | TAXES PAYMENT | $0.00 | ($2,692.52) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,717.64 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($79.75) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($2,637.89) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,792.14 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 4/18/2024 | NSF CHK RVRSL | $0.00 | $0.40 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($2,792.14) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,789.65 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 1/31/2024 | NSF CHK RVRSL | $0.00 | $0.40 | $0.00 | 0 | $0.00 | |
2024 | 2 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($2,789.25) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 4/18/2024 | NSF CHK RVRSL | $0.00 | $2,789.25 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($2,789.25) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 4/18/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/18/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/18/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,789.65 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($2,789.25) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 1/31/2024 | NSF CHK RVRSL | $0.00 | $2,789.25 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($2,789.25) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 1/31/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/31/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/2/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,054.08 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($4.48) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($3,049.60) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,845.52 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($2,845.52) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,629.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,629.50) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,629.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($2,629.50) | $0.00 | 0 | $0.00 | VALLEY NATIONAL |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,836.24 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($3,836.24) | $0.00 | 0 | $0.00 | CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,699.02 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/1/2022 | TAXES PAYMENT | $0.00 | ($2,699.02) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,991.36 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/13/2022 | TAXES PAYMENT | $0.00 | ($1,991.36) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,991.37 | $0.00 | $0.00 | 0 | $0.00 |