201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2024 | 3 | 8/1/2024 | TAXES BILL | $0.00 | $0.00 | ($0.01) | 0 | $0.00 | |
2024 | 3 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $10,330.58 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($10,330.58) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $10,330.59 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/12/2024 | TAXES PAYMENT | $0.00 | ($10,330.59) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $11,309.85 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($11,309.85) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $10,537.47 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($10,537.47) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $9,737.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($9,737.50) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $9,737.51 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($9,737.51) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $14,206.27 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($14,206.27) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $9,994.97 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/15/2022 | TAXES PAYMENT | $0.00 | ($9,994.97) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $7,374.39 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/26/2022 | TAXES PAYMENT | $0.00 | ($7,374.39) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $7,374.39 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($7,199.68) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 11/19/2021 | TRANSFER TO/FROM QTR | $0.00 | $7,199.68 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($7,374.39) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $7,199.68 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($7,199.68) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/7/2021 | NO ACCOUNT | $0.00 | $7,199.68 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/19/2021 | TRANSFER TO/FROM QTR | $0.00 | ($7,199.68) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/7/2021 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/7/2021 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/19/2021 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/19/2021 | BAD CHECK FEE INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 8/1/2021 | TAXES BILL | $7,493.93 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/16/2021 | TAXES PAYMENT | $0.00 | ($7,493.93) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $7,401.97 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($7,401.97) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $7,401.98 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/16/2021 | TAXES PAYMENT | $0.00 | ($7,401.98) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/16/2021 | TAXES INTEREST | $0.00 | ($49.26) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $8,716.86 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($8,716.86) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $6,730.74 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/31/2020 | TAXES PAYMENT | $0.00 | ($6,730.74) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $7,080.15 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES PAYMENT | $0.00 | ($7,080.15) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $7,080.15 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/29/2020 | TAXES PAYMENT | $0.00 | ($7,080.15) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $7,319.22 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/9/2019 | TAXES PAYMENT | $0.00 | ($7,319.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2019 | 3 | 8/1/2019 | TAXES BILL | $7,319.22 | $0.00 | $0.00 | 0 | $0.00 |