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 | $3,078.18 | $0.00 | $3,078.18 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,813.58 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($2,813.58) | $0.00 | 0 | $0.00 | CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,813.58 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,813.58) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,758.14 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($2,758.14) | $0.00 | 0 | $0.00 | BATCH POSTING |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,833.74 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($2,833.74) | $0.00 | 0 | $0.00 | CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,831.22 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,831.22) | $0.00 | 0 | $0.00 | CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,831.22 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,831.22) | $0.00 | 0 | $0.00 | CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,099.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($3,099.60) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,887.92 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($2,887.92) | $0.00 | 0 | $0.00 | SPECIAL PROCESSING |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,668.68 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/19/2023 | TAXES PAYMENT | $0.00 | ($2,668.68) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,668.68 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($2,668.68) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,893.40 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($3,893.40) | $0.00 | 0 | $0.00 | CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,739.24 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($2,739.24) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,021.04 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($100.80) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($2,041.20) | $0.00 | 0 | $0.00 | |
2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $120.96 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,021.04 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($80.64) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($1,940.40) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,973.16 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($1,973.16) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,053.80 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($2,053.80) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,028.60 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($2,028.60) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,028.60 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($2,028.60) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,388.96 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/5/2020 | TAXES PAYMENT | $0.00 | ($2,388.96) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,844.64 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/5/2020 | TAXES PAYMENT | $0.00 | ($1,844.64) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,940.40 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/15/2020 | TAXES PAYMENT | $0.00 | ($1,940.40) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,940.40 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/7/2020 | TAXES PAYMENT | $0.00 | ($1,940.40) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $2,005.92 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/12/2019 | TAXES PAYMENT | $0.00 | ($2,005.92) | $0.00 | 0 | $0.00 |