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 | $2,984.74 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($2,984.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,728.17 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($26.70) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($2,701.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,728.17 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($2,728.17) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 11/13/2024 | NSF CHK RVRSL | $0.00 | $2,728.17 | $0.00 | 0 | $0.00 | |
2025 | 1 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($2,728.17) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,674.40 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($2,674.40) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/13/2024 | NSF CHK RVRSL | $0.00 | $2,674.40 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/20/2024 | TAXES INTEREST | $0.00 | ($16.57) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($2,674.40) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/20/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($54.35) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,747.72 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($2,747.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,745.27 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 10/22/2023 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 6/10/2024 | TAXES PAYMENT | $0.00 | ($2,745.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 6/10/2024 | TAXES INTEREST | $0.00 | ($37.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,745.28 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 10/22/2023 | TAXES PAYMENT | $0.00 | ($2,745.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,005.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 8/15/2023 | TAXES INTEREST | $0.00 | ($13.98) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/22/2023 | TAXES PAYMENT | $0.00 | ($3,005.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,800.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($2,800.25) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,587.67 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($2,578.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/11/2023 | TAXES INTEREST | $0.00 | ($8.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($8.77) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,587.67 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($2,587.67) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,775.21 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($3,775.21) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,656.08 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($2,656.08) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,959.69 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1,959.69) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,959.69 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($1,959.69) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,913.26 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($1,913.26) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,991.45 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($1,991.45) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,967.02 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 2/10/2021 | TAXES PAYMENT | $0.00 | ($1,967.02) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,967.02 | $0.00 | $0.00 | 0 | $0.00 |