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 | $1,406.35 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/14/2025 | TAXES PAYMENT | $0.00 | ($1,406.35) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,280.09 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($1,280.09) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,280.10 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($1,280.10) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,253.64 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($1,253.64) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,289.71 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($1,289.71) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,288.51 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($1,288.51) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,288.51 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($1,288.51) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,416.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($1,416.57) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,315.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($1,315.57) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,210.95 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($1,210.95) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,210.95 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($1,210.95) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,795.36 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($1,795.36) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,244.62 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/11/2022 | TAXES PAYMENT | $0.00 | ($1,244.62) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $901.90 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($901.90) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $901.91 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/30/2022 | TAXES PAYMENT | $0.00 | ($879.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/28/2022 | TAXES INTEREST | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($22.86) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $879.05 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/11/2021 | TAXES PAYMENT | $0.00 | ($879.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/11/2021 | TAXES INTEREST | $0.00 | ($1.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 8/1/2021 | TAXES BILL | $917.54 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($917.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/1/2021 | TAXES BILL | $905.51 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/21/2021 | TAXES PAYMENT | $0.00 | ($905.51) | $0.00 | 0 | $0.00 | LERETA |
2021 | 1 | 2/1/2021 | TAXES BILL | $905.52 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($905.52) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,077.47 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/29/2020 | TAXES PAYMENT | $0.00 | ($1,077.47) | $0.00 | 0 | $0.00 | LERETA |
2020 | 3 | 8/1/2020 | TAXES BILL | $817.73 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/3/2020 | TAXES PAYMENT | $0.00 | ($817.73) | $0.00 | 0 | $0.00 | LERETA |
2020 | 2 | 5/1/2020 | TAXES BILL | $863.42 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/12/2020 | TAXES PAYMENT | $0.00 | ($863.42) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $863.43 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/29/2020 | TAXES PAYMENT | $0.00 | ($863.43) | $0.00 | 0 | $0.00 | LERETA |
2019 | 4 | 11/1/2019 | TAXES BILL | $894.69 | $0.00 | $0.00 | 0 | $0.00 |