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 | $0.00 | $0.00 | ($0.13) | 0 | $0.00 | |
2025 | 3 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $4,410.17 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($4,410.04) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $4,410.18 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/26/2024 | TAXES PAYMENT | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 12/26/2024 | TAXES INTEREST | $0.00 | ($0.45) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($4,410.05) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $4,323.27 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/13/2024 | TAXES INTEREST | $0.00 | ($20.94) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($4,302.33) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/26/2024 | TAXES PAYMENT | $0.00 | ($20.94) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $4,441.78 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($4,441.78) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $4,437.82 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($4,437.82) | $0.00 | 0 | $0.00 | CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,437.83 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($4,437.83) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,858.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($4,858.50) | $0.00 | 0 | $0.00 | CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,526.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($4,526.70) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $4,183.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($4,183.05) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,183.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($4,183.05) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $6,102.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($6,102.75) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $4,293.65 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/22/2022 | TAXES PAYMENT | $0.00 | ($4,293.65) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,167.90 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/26/2022 | TAXES PAYMENT | $0.00 | ($3,167.90) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,167.90 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($3,167.90) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,092.85 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($3,092.85) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,219.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($3,219.25) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,179.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($3,179.75) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $3,179.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/17/2020 | TAXES PAYMENT | $0.00 | ($32.03) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/7/2021 | TAXES PAYMENT | $0.00 | ($3,147.72) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,744.60 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/17/2020 | TAXES INTEREST | $0.00 | ($23.29) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/17/2020 | TAXES PAYMENT | $0.00 | ($3,744.60) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/17/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($76.00) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,891.40 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/10/2020 | TAXES PAYMENT | $0.00 | ($2,891.40) | $0.00 | 0 | $0.00 | E-CHECK |