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 | $7,620.94 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($7,620.94) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $6,965.84 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($6,965.84) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $6,965.85 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($6,965.85) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $6,828.58 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/26/2024 | TAXES PAYMENT | $0.00 | ($6,828.58) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $7,015.75 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($7,015.75) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $7,009.52 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/5/2024 | TAXES PAYMENT | $0.00 | ($7,009.52) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $7,009.52 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 11/22/2023 | TAXES PAYMENT | $0.00 | ($78.67) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($6,930.85) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $7,673.97 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/22/2023 | TAXES INTEREST | $0.00 | ($71.83) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/22/2023 | TAXES PAYMENT | $0.00 | ($7,673.97) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/22/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $7,149.90 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($7,149.90) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $6,607.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/7/2023 | TAXES PAYMENT | $0.00 | ($6,607.10) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $6,607.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($6,607.10) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $9,639.25 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/6/2022 | TAXES PAYMENT | $0.00 | ($9,639.25) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $6,781.79 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($6,781.79) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $5,003.68 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/8/2022 | TAXES PAYMENT | $0.00 | ($5,003.68) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $5,003.68 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($5,003.68) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $4,885.13 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($4,885.13) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $5,084.79 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/2/2021 | TAXES PAYMENT | $0.00 | ($5,084.79) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $5,022.39 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($5,022.39) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 1 | 2/1/2021 | TAXES BILL | $5,022.40 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($5,022.40) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2020 | 4 | 11/1/2020 | TAXES BILL | $5,914.57 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($5,914.57) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 3 | 8/1/2020 | TAXES BILL | $4,566.95 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($4,566.95) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 2 | 5/1/2020 | TAXES BILL | $4,804.03 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/3/2020 | TAXES PAYMENT | $0.00 | ($4,804.03) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 1 | 2/1/2020 | TAXES BILL | $4,804.03 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/12/2020 | TAXES PAYMENT | $0.00 | ($4,804.03) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 4 | 11/1/2019 | SEWER BILL | $831.80 | $0.00 | $0.00 | 0 | $0.00 |