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 | $4,022.40 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/10/2025 | TAXES PAYMENT | $0.00 | ($4,022.40) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,676.63 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($3,676.63) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,676.64 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($3,676.64) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,604.19 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($3,604.19) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,702.98 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,702.98) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,699.68 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($3,699.68) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/28/2024 | TAXES INTEREST | $0.00 | ($38.70) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,699.69 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($3,699.69) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,050.38 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/26/2023 | TAXES PAYMENT | $0.00 | ($4,050.38) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,773.78 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($3,773.78) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,487.29 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($3,487.29) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,487.29 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($3,487.29) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,087.69 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($5,087.69) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,579.49 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/24/2022 | TAXES PAYMENT | $0.00 | ($3,579.49) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,640.98 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/23/2022 | TAXES PAYMENT | $0.00 | ($2,640.98) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,640.99 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/29/2022 | TAXES PAYMENT | $0.00 | ($2,640.99) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,578.41 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($316.20) | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/24/2021 | TAXES PAYMENT | $0.00 | ($2,262.21) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,683.80 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/13/2021 | TAXES PAYMENT | $0.00 | ($3,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $316.20 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,650.86 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/24/2021 | TAXES PAYMENT | $0.00 | ($2,650.86) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,650.87 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 10/25/2020 | TAXES PAYMENT | $0.00 | ($2,650.87) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,121.76 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 9/12/2020 | TAXES PAYMENT | $0.00 | ($2,535.61) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 9/12/2020 | TAXES INTEREST | $0.00 | ($32.33) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 10/25/2020 | TAXES PAYMENT | $0.00 | ($586.15) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,410.48 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 9/12/2020 | TAXES PAYMENT | $0.00 | ($2,410.48) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,535.61 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/24/2020 | TAXES PAYMENT | $0.00 | ($2,535.61) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,535.61 | $0.00 | $0.00 | 0 | $0.00 |