201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $1,980.11 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,980.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,980.12 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/9/2025 | TAXES PAYMENT | $0.00 | ($1,980.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,941.09 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($1,941.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,994.30 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($1,994.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,992.53 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($1,992.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 6/20/2024 | TAXES INTEREST | $0.00 | ($28.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,992.53 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,992.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 4/30/2024 | TAXES INTEREST | $0.00 | ($51.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,181.40 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/5/2023 | TAXES INTEREST | $0.00 | ($22.91) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($2,139.21) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/5/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($44.22) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/7/2023 | TAXES INTEREST | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/7/2023 | TAXES PAYMENT | $0.00 | ($42.19) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,032.43 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($2,032.43) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,878.14 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 1/16/2023 | TAXES PAYMENT | $0.00 | ($111.29) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($1,766.85) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,878.14 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 10/30/2022 | TAXES PAYMENT | $0.00 | ($111.29) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 1/16/2023 | TAXES PAYMENT | $0.00 | ($1,766.85) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,740.06 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 7/22/2022 | TAXES PAYMENT | $0.00 | ($111.35) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 10/30/2022 | TAXES PAYMENT | $0.00 | ($2,628.71) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,927.79 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 4/1/2022 | TAXES PAYMENT | $0.00 | ($111.35) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/22/2022 | TAXES PAYMENT | $0.00 | ($1,816.44) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,422.35 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/4/2022 | TAXES PAYMENT | $0.00 | ($111.35) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 4/1/2022 | TAXES PAYMENT | $0.00 | ($1,311.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($983.58) | $0.00 | 0 | $0.00 | |
2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $983.58 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,422.35 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($54.60) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($56.75) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/4/2022 | TAXES PAYMENT | $0.00 | ($1,311.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,388.65 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($54.60) | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($1,390.80) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $56.75 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,445.40 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 7/19/2021 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $54.60 | $0.00 | 0 | $0.00 |