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 | $2,145.56 | $0.00 | $2,145.56 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,961.13 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,961.13) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,961.14 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,961.14) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,922.49 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($1,922.49) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,975.18 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($1,975.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,973.43 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,973.43) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,973.43 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($1,973.43) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,160.49 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($2,160.49) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,012.95 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($2,012.95) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,860.13 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($1,860.13) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,860.14 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($1,860.14) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,713.78 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($2,713.78) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,909.32 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($1,909.32) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,408.71 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($1,408.71) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,408.72 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($56.21) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($1,352.51) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,375.33 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($17.57) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($1,431.54) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $17.57 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $56.21 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,431.55 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/2/2021 | TAXES PAYMENT | $0.00 | ($1,413.98) | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($17.57) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,413.98 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/23/2021 | TAXES PAYMENT | $0.00 | ($1,413.89) | $0.00 | 0 | $0.00 | |
2021 | 2 | 8/2/2021 | TAXES PAYMENT | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,413.99 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/26/2021 | TAXES PAYMENT | $0.00 | ($1,413.99) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,665.16 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($1,665.16) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,285.76 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/6/2020 | TAXES PAYMENT | $0.00 | ($1,285.91) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 3 | 8/7/2020 | TRANSFER TO/FROM QTR | $0.00 | $0.15 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,352.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/12/2020 | TAXES PAYMENT | $0.00 | ($1,352.35) | $0.00 | 0 | $0.00 |