201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($500.00) | 0 | $0.00 | |
2025 | 4 | 6/6/2025 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/1/2025 | TAXES BILL | $1,466.21 | $0.00 | ($38.99) | 0 | $0.00 | |
2025 | 3 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($5.20) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 6/6/2025 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,334.80 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,334.80) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,334.80 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($1,334.80) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,307.27 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/3/2024 | TAXES PAYMENT | $0.00 | ($1,307.27) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,344.81 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($1,344.81) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,343.56 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($1.94) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($1,341.62) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/14/2024 | TAXES INTEREST | $0.00 | ($3.88) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,343.56 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($5.50) | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($1,338.06) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,476.84 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($21.57) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 8/23/2023 | TAXES INTEREST | $0.00 | ($6.71) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/28/2023 | TAXES INTEREST | $0.00 | ($8.73) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($1,455.27) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/28/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($29.39) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,371.72 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($1,371.72) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,262.84 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($37.16) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/7/2023 | TAXES PAYMENT | $0.00 | ($1,225.68) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,262.84 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($1,262.84) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,871.06 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($941.20) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($264.82) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/12/2022 | TAXES PAYMENT | $0.00 | ($665.04) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,297.88 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 2/5/2022 | TAXES PAYMENT | $0.00 | ($162.70) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($1,135.18) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $941.20 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 11/26/2021 | TAXES PAYMENT | $0.00 | ($103.90) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 2/5/2022 | TAXES PAYMENT | $0.00 | ($837.30) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $941.21 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 9/12/2021 | TAXES PAYMENT | $0.00 | ($85.06) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($40.05) | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/26/2021 | TAXES PAYMENT | $0.00 | ($816.10) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $917.42 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/12/2021 | TAXES PAYMENT | $0.00 | ($957.47) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $40.05 | $0.00 | 0 | $0.00 |