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 | $2,621.34 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($2,621.34) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,396.01 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($2,396.01) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,396.01 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($2,396.01) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,348.80 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($2,348.80) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,413.18 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($2,413.18) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,411.03 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($2,411.03) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,411.03 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($2,411.03) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,639.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($2,639.57) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,459.32 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($0.53) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($2,458.79) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,272.61 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($53.64) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($2,218.97) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,272.62 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($53.64) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($2,218.98) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,315.57 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($53.64) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($3,261.93) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,332.70 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($53.64) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($2,279.06) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,721.09 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($47.21) | $0.00 | 0 | $0.00 | |
2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($6.43) | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($1,667.45) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,721.10 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 7/30/2021 | TAXES PAYMENT | $0.00 | ($1,727.53) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $6.43 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,680.32 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($1,727.53) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $47.21 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,748.99 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 1/21/2021 | TAXES PAYMENT | $0.00 | ($6.44) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($1,742.55) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/21/2021 | TAXES INTEREST | $0.00 | ($36.37) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,727.53 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($6.44) | $0.00 | 0 | $0.00 | |
2021 | 2 | 1/21/2021 | TAXES PAYMENT | $0.00 | ($1,721.09) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,727.53 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 10/28/2020 | TAXES PAYMENT | $0.00 | ($1,652.42) | $0.00 | 0 | $0.00 | E-CHECK |