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 | $2,916.94 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($2,916.94) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,666.20 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 2/16/2025 | TAXES PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($2,646.20) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,666.21 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/25/2025 | TAXES PAYMENT | $0.00 | ($2,666.21) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 1/31/2025 | NSF CHK RVRSL | $0.00 | $2,666.21 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/2/2025 | TAXES PAYMENT | $0.00 | ($2,666.21) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 1/31/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/31/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/2/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,613.66 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/10/2024 | TAXES PAYMENT | $0.00 | ($2,613.66) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,685.31 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($2,685.31) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,682.92 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/19/2024 | TAXES PAYMENT | $0.00 | ($2,682.92) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/19/2024 | TAXES INTEREST | $0.00 | ($24.15) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,682.92 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($2,682.92) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,937.23 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/29/2023 | TAXES PAYMENT | $0.00 | ($2,937.23) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,736.65 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($19.27) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 6/12/2023 | TAXES INTEREST | $0.00 | ($51.84) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 7/30/2023 | TAXES PAYMENT | $0.00 | ($2,717.38) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,528.89 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($2,528.89) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,528.90 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/4/2023 | TAXES PAYMENT | $0.00 | ($2,528.90) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,689.46 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 8/28/2022 | TAXES PAYMENT | $0.00 | ($2.38) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 8/28/2022 | TAXES INTEREST | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($3,687.08) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,595.76 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/4/2022 | TAXES PAYMENT | $0.00 | ($2,573.44) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/4/2022 | TAXES INTEREST | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/28/2022 | TAXES PAYMENT | $0.00 | ($22.32) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,915.17 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/27/2022 | TAXES PAYMENT | $0.00 | ($12.45) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 2/27/2022 | TAXES INTEREST | $0.00 | ($24.90) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/24/2022 | TAXES PAYMENT | $0.00 | ($1,880.84) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/24/2022 | TAXES INTEREST | $0.00 | ($21.88) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 7/4/2022 | TAXES PAYMENT | $0.00 | ($21.88) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,915.18 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/27/2022 | TAXES PAYMENT | $0.00 | ($1,915.18) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,869.80 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/6/2021 | TAXES PAYMENT | $0.00 | ($1,869.80) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/6/2021 | TAXES INTEREST | $0.00 | ($1.13) | $0.00 | 0 | $0.00 | E-CHECK |