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 | $3,065.35 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($3,065.35) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,801.86 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($2,801.86) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,801.86 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($2,801.86) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,746.65 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,746.65) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,821.93 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/16/2024 | TAXES PAYMENT | $0.00 | ($2,821.93) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/16/2024 | TAXES INTEREST | $0.00 | ($125.43) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,819.42 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 8/16/2024 | TAXES PAYMENT | $0.00 | ($2,819.42) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,819.43 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 3/14/2024 | TAXES PAYMENT | $0.00 | ($2,819.43) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 3/14/2024 | TAXES INTEREST | $0.00 | ($42.70) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,086.68 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($3,086.68) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,875.89 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($2,875.89) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 10/12/2023 | TAXES INTEREST | $0.00 | ($72.51) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,657.56 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($2,657.56) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 7/24/2023 | TAXES INTEREST | $0.00 | ($268.09) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,657.56 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($2,657.56) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,877.17 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/26/2022 | TAXES PAYMENT | $0.00 | ($3,877.17) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/26/2022 | TAXES INTEREST | $0.00 | ($83.70) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,727.83 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($2,727.83) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,012.62 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($2,012.62) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,012.62 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($2,012.62) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,964.94 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,964.94) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,045.24 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($2,045.24) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,020.15 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($2,020.15) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,020.15 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($2,020.15) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,379.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($2,379.00) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,836.96 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($1,836.96) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,932.31 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/8/2020 | TAXES PAYMENT | $0.00 | ($1,932.31) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,932.32 | $0.00 | $0.00 | 0 | $0.00 |