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 | $6,247.69 | $0.00 | $6,247.69 | 38 | $103.44 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $4,163.43 | $0.00 | $53.28 | 128 | $1.52 | |
2025 | 2 | 6/3/2025 | TAXES PAYMENT | $0.00 | ($4,110.15) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 6/3/2025 | TAXES INTEREST | $0.00 | ($53.28) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $4,163.43 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 4/1/2025 | TAXES PAYMENT | $0.00 | ($4,163.43) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 4/1/2025 | TAXES INTEREST | $0.00 | ($99.90) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $4,081.38 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 8/13/2024 | TAXES PAYMENT | $0.00 | ($4,189.52) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 8/13/2024 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $108.14 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $4,193.26 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/4/2024 | TAXES PAYMENT | $0.00 | ($4,189.53) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/13/2024 | TAXES PAYMENT | $0.00 | ($3.73) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $4,189.53 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($4,189.53) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,189.54 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 4/4/2024 | TAXES PAYMENT | $0.00 | ($4,189.54) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 4/4/2024 | TAXES INTEREST | $0.00 | ($105.72) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,586.67 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($4,586.67) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,273.44 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($4,273.44) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,949.01 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($3,949.01) | $0.00 | 0 | $0.00 | CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,949.01 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($3,949.01) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,761.30 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($5,761.30) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $4,053.42 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($4,053.42) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,990.66 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($2,990.66) | $0.00 | 0 | $0.00 | LOCKBOX |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,990.66 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($2,990.66) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,919.80 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($2,919.80) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,039.14 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/25/2021 | TAXES PAYMENT | $0.00 | ($3,039.14) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,001.84 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/26/2021 | TAXES PAYMENT | $0.00 | ($3,001.84) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $3,001.85 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/27/2021 | TAXES PAYMENT | $0.00 | ($3,001.85) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,535.09 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/31/2020 | TAXES PAYMENT | $0.00 | ($3,535.09) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,729.63 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/22/2020 | TAXES PAYMENT | $0.00 | ($2,729.63) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,871.33 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/12/2020 | TAXES PAYMENT | $0.00 | ($2,871.33) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,871.33 | $0.00 | $0.00 | 0 | $0.00 |