201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $502.42 | $0.00 | $502.42 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $502.43 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/16/2025 | TAXES PAYMENT | $0.00 | ($502.43) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/16/2025 | TAXES INTEREST | $0.00 | ($1.67) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $492.52 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($492.52) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $506.03 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($506.03) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $505.57 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($505.57) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $505.58 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/29/2023 | TAXES PAYMENT | $0.00 | ($505.58) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $553.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/17/2023 | TAXES INTEREST | $0.00 | ($1.97) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($553.50) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/17/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $515.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($515.70) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $476.55 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($476.55) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $476.55 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($476.55) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 4/18/2023 | TAXES INTEREST | $0.00 | ($8.15) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $695.25 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($695.25) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/9/2022 | TAXES INTEREST | $0.00 | ($5.87) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $489.15 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/11/2022 | TAXES PAYMENT | $0.00 | ($489.15) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $360.90 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($360.90) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $360.90 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($360.90) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/15/2022 | TAXES INTEREST | $0.00 | ($1.12) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $352.35 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($352.35) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/10/2021 | TAXES INTEREST | $0.00 | ($23.28) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $366.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($366.75) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $362.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($362.25) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $362.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 3/1/2021 | TAXES PAYMENT | $0.00 | ($362.25) | $0.00 | 0 | $0.00 | GREYMORR LLC |
2021 | 1 | 3/1/2021 | TAXES INTEREST | $0.00 | ($2.41) | $0.00 | 0 | $0.00 | GREYMORR LLC |
2020 | 4 | 11/1/2020 | TAXES BILL | $426.60 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($426.60) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 12/9/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.38) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 12/9/2020 | TAXES INTEREST | $0.00 | ($12.97) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 3 | 8/1/2020 | TAXES BILL | $329.40 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($329.40) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 2 | 5/1/2020 | TAXES BILL | $346.50 | $0.00 | $0.00 | 0 | $0.00 |