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 | $2,011.20 | $0.00 | $15.87 | 0 | $0.00 | |
2025 | 3 | 5/29/2025 | TAXES PAYMENT | $0.00 | ($1,995.33) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 5/29/2025 | TAXES INTEREST | $0.00 | ($4.67) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,838.32 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($838.32) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/29/2025 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,838.32 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/26/2025 | TAXES PAYMENT | $0.00 | ($1,838.32) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,802.09 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/6/2024 | TAXES PAYMENT | $0.00 | ($1,802.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,851.49 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/11/2024 | TAXES PAYMENT | $0.00 | ($1,851.49) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,849.84 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/13/2024 | TAXES PAYMENT | $0.00 | ($1,849.84) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,849.85 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/8/2024 | TAXES PAYMENT | $0.00 | ($1,849.84) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 4/13/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,025.19 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($2,025.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,886.89 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($1,886.89) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,743.64 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/3/2023 | TAXES PAYMENT | $0.00 | ($1,743.63) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,743.65 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($743.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 4/3/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,543.83 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 9/3/2022 | TAXES PAYMENT | $0.00 | ($1,800.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($743.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,789.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/6/2022 | TAXES PAYMENT | $0.00 | ($1,789.75) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,320.49 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/11/2022 | TAXES PAYMENT | $0.00 | ($1,320.49) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,320.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($52.69) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($52.69) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/8/2022 | TAXES PAYMENT | $0.00 | ($1,215.12) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,289.20 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($1,341.89) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $52.69 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,341.90 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/2/2021 | TAXES PAYMENT | $0.00 | ($1,325.43) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/18/2021 | TAXES PAYMENT | $0.00 | ($16.47) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,325.43 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/31/2021 | TAXES PAYMENT | $0.00 | ($1,325.43) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,325.44 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/8/2021 | TAXES PAYMENT | $0.00 | ($1,325.44) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,560.88 | $0.00 | $0.00 | 0 | $0.00 |