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 | $4,468.25 | $0.00 | $384.41 | 0 | $0.00 | |
2025 | 3 | 5/27/2025 | TAXES PAYMENT | $0.00 | ($4,083.84) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 5/27/2025 | TAXES INTEREST | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $4,084.16 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 12/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($25.57) | $0.00 | 0 | $0.00 | |
2025 | 2 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($4,003.68) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/27/2025 | TAXES PAYMENT | $0.00 | ($54.91) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $4,084.16 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($4,003.68) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 12/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($106.05) | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | $25.57 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $4,003.68 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/3/2024 | TAXES PAYMENT | $0.00 | ($4,109.73) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 9/3/2024 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 12/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | $106.05 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $4,113.42 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/3/2024 | TAXES PAYMENT | $0.00 | ($4,109.76) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 9/3/2024 | TAXES PAYMENT | $0.00 | ($3.66) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $4,109.76 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($389.56) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($3,720.20) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,109.77 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($4,109.77) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,499.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($4,499.33) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($91.60) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($80.66) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,192.07 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/14/2023 | TAXES PAYMENT | $0.00 | ($4,192.07) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 9/14/2023 | TAXES INTEREST | $0.00 | ($72.21) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,873.82 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 6/2/2023 | TAXES PAYMENT | $0.00 | ($3,873.82) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 6/2/2023 | TAXES INTEREST | $0.00 | ($47.12) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,873.83 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/16/2023 | TAXES PAYMENT | $0.00 | ($3,873.83) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 3/16/2023 | TAXES INTEREST | $0.00 | ($68.41) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,651.61 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($0.47) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 10/21/2022 | TAXES INTEREST | $0.00 | ($0.56) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/26/2022 | TAXES PAYMENT | $0.00 | ($5,651.14) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/26/2022 | TAXES INTEREST | $0.00 | ($132.49) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,976.25 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 9/8/2022 | TAXES PAYMENT | $0.00 | ($3,918.11) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 9/8/2022 | TAXES INTEREST | $0.00 | ($58.14) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($58.14) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,933.71 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($2,933.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 7/28/2022 | TAXES INTEREST | $0.00 | ($91.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,933.72 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($2,933.72) | $0.00 | 0 | $0.00 | E-CHECK |