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 | $1,509.57 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($1,509.57) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,374.43 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($1,374.43) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,374.44 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/18/2025 | TAXES PAYMENT | $0.00 | ($1,374.44) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,346.12 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($1,346.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,384.73 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($1,384.73) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,383.44 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/4/2024 | TAXES PAYMENT | $0.00 | ($1,383.44) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,383.45 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($1,383.44) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 5/4/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,520.51 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,520.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,412.40 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($1,412.40) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,300.43 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($1,300.42) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,300.44 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/12/2023 | TAXES PAYMENT | $0.00 | ($1,297.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/12/2023 | TAXES INTEREST | $0.00 | ($3.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($2.79) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,925.91 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($1,925.51) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,336.47 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($1,336.47) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $969.67 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($422.80) | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($546.87) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $969.68 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($969.68) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $945.22 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($945.22) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 6/1/2022 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 6/1/2022 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 6/25/2022 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 6/25/2022 | TAXES INTEREST | $0.00 | ($1.33) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $986.41 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($986.41) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $973.53 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/23/2021 | HOMESTEAD BENEFIT | $0.00 | ($263.92) | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($709.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 1 | 2/1/2021 | TAXES BILL | $973.54 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/28/2021 | TAXES PAYMENT | $0.00 | ($973.54) | $0.00 | 0 | $0.00 |