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 | $1,169.53 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($1,169.53) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,169.54 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/22/2025 | TAXES PAYMENT | $0.00 | ($1,169.54) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/22/2025 | TAXES INTEREST | $0.00 | ($5.46) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,146.49 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($1,146.49) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,177.91 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($1,177.91) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,176.87 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,176.87) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,176.87 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,176.87) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,288.42 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/4/2023 | TAXES PAYMENT | $0.00 | ($1,288.42) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,200.44 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($1,200.44) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,109.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($1,109.30) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,109.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($1,109.31) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,618.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/11/2022 | TAXES PAYMENT | $0.00 | ($1,618.38) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,138.64 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($1,138.64) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $840.09 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($33.52) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/7/2022 | TAXES PAYMENT | $0.00 | ($806.57) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $840.10 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($33.52) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($806.58) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $820.19 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($853.71) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $33.52 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $853.71 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/14/2021 | TAXES PAYMENT | $0.00 | ($843.24) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($10.47) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $843.24 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 2/19/2021 | TAXES PAYMENT | $0.00 | ($146.42) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 2/19/2021 | TAXES INTEREST | $0.00 | ($3.37) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($696.82) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $843.24 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/19/2021 | TAXES PAYMENT | $0.00 | ($843.24) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $993.03 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($993.03) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $766.77 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/5/2020 | TAXES PAYMENT | $0.00 | ($766.77) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $806.57 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES PAYMENT | $0.00 | ($806.57) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $806.58 | $0.00 | $0.00 | 0 | $0.00 |