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 | $2,667.76 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($2,667.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,438.43 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($22.58) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($2,415.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,438.44 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($2,438.44) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 11/13/2024 | NSF CHK RVRSL | $0.00 | $2,438.44 | $0.00 | 0 | $0.00 | |
2025 | 1 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($2,438.44) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,390.38 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($2,390.38) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/13/2024 | NSF CHK RVRSL | $0.00 | $2,390.38 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($2,390.38) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/20/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($48.94) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/13/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/13/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/20/2024 | BAD CHECK FEE INTEREST | $0.00 | ($14.01) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/20/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,455.91 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($2,455.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,453.72 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/10/2024 | TAXES PAYMENT | $0.00 | ($2,453.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 6/10/2024 | TAXES INTEREST | $0.00 | ($31.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,453.73 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 10/22/2023 | TAXES PAYMENT | $0.00 | ($2,453.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,686.32 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/22/2023 | TAXES PAYMENT | $0.00 | ($2,686.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,502.87 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($2,502.87) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/15/2023 | TAXES INTEREST | $0.00 | ($11.69) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,312.85 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($2,312.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/11/2023 | TAXES INTEREST | $0.00 | ($7.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,312.86 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($2,312.86) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,374.27 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($3,374.27) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,374.01 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($2,374.01) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,751.57 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1,751.57) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,751.57 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($0.78) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 11/2/2021 | TAXES INTEREST | $0.00 | ($0.22) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($1,750.79) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,710.07 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($1,710.07) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,779.96 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($1,769.04) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($10.92) | $0.00 | 0 | $0.00 | E-CHECK |