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 | $3,362.18 | $0.00 | $3,362.18 | 13 | $16.43 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,073.17 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/11/2025 | TAXES PAYMENT | $0.00 | ($3,073.17) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,073.17 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($3,073.17) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,012.61 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/25/2024 | TAXES INTEREST | $0.00 | ($26.15) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($3,012.61) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/25/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($61.28) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,095.19 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 9/2/2024 | TAXES PAYMENT | $0.00 | ($3,095.19) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 9/2/2024 | TAXES INTEREST | $0.00 | ($35.06) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,092.43 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($3,092.42) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 4/19/2024 | TAXES INTEREST | $0.00 | ($88.11) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 9/2/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,092.44 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($3,092.44) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,186.18 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($4,186.18) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/10/2023 | TAXES INTEREST | $0.00 | ($154.52) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,954.97 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($3,954.97) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,114.29 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($0.67) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 3/21/2023 | TAXES INTEREST | $0.00 | ($32.03) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($2,113.62) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 7/13/2023 | TAXES INTEREST | $0.00 | ($46.09) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,114.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($2,114.30) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,084.58 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($3,084.58) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,170.20 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/25/2022 | TAXES PAYMENT | $0.00 | ($2,170.20) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,601.19 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($1,601.19) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,601.20 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 3/23/2022 | TAXES PAYMENT | $0.00 | ($1,601.20) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 3/23/2022 | TAXES INTEREST | $0.00 | ($19.96) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,563.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,563.25) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($31.57) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($15.33) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,627.15 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 5/22/2021 | TAXES PAYMENT | $0.00 | ($2.32) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 5/22/2021 | TAXES INTEREST | $0.00 | ($8.13) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/2/2021 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($1,624.83) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,607.18 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/22/2021 | TAXES PAYMENT | $0.00 | ($1,607.18) | $0.00 | 0 | $0.00 | E-CHECK |