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 | $1,336.32 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($1,336.32) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,221.45 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,221.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,221.45 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,221.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,197.38 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($1,197.38) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,230.20 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($1,230.20) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,229.11 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($1,229.11) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,229.11 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($1,229.11) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,345.62 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($1,345.62) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,253.73 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($1,253.73) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,158.54 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($1,158.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,158.55 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($1,158.55) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,690.22 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($1,690.22) | $0.00 | 0 | $0.00 | CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,189.18 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($1,189.18) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $877.39 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/27/2022 | TAXES PAYMENT | $0.00 | ($877.39) | $0.00 | 0 | $0.00 | LOCKBOX |
2022 | 1 | 2/1/2022 | TAXES BILL | $877.39 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($877.39) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $856.60 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($856.60) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $891.61 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($891.61) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 2 | 5/1/2021 | TAXES BILL | $880.67 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($880.67) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $880.67 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($880.67) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,037.11 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($1,037.11) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 3 | 8/1/2020 | TAXES BILL | $800.81 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/6/2020 | TAXES PAYMENT | $0.00 | ($800.81) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 2 | 5/1/2020 | TAXES BILL | $842.38 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/5/2020 | TAXES PAYMENT | $0.00 | ($842.38) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $842.38 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/6/2020 | TAXES PAYMENT | $0.00 | ($842.38) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 4 | 11/1/2019 | TAXES BILL | $870.82 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/29/2019 | TAXES PAYMENT | $0.00 | ($870.82) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 3 | 8/1/2019 | TAXES BILL | $870.83 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/13/2019 | TAXES PAYMENT | $0.00 | ($870.83) | $0.00 | 0 | $0.00 | LOCKBOX |