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 | $1,492.67 | $0.00 | $1,492.67 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,364.36 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($1,364.36) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,364.37 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($1,364.37) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,337.47 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($1,337.47) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,374.14 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($1,374.14) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,372.92 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($1,372.92) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,372.92 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($1,372.92) | $0.00 | 0 | $0.00 | CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,503.06 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($1,503.06) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,400.41 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($1,400.41) | $0.00 | 0 | $0.00 | CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,294.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($1,294.10) | $0.00 | 0 | $0.00 | LOCKBOX |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,294.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($1,294.10) | $0.00 | 0 | $0.00 | CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,887.98 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($1,887.98) | $0.00 | 0 | $0.00 | LOCKBOX |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,328.32 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($1,328.32) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $980.04 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($312.00) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($668.04) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $980.05 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/28/2022 | TAXES PAYMENT | $0.00 | ($989.82) | $0.00 | 0 | $0.00 | LOCKBOX |
2022 | 1 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $9.77 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $956.83 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($956.83) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $995.93 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($995.93) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 2 | 5/1/2021 | TAXES BILL | $983.71 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/23/2021 | HOMESTEAD BENEFIT | $0.00 | ($207.00) | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/12/2021 | TAXES PAYMENT | $0.00 | ($776.71) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $983.71 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/4/2021 | TAXES PAYMENT | $0.00 | ($983.71) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $773.45 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/6/2020 | TAXES PAYMENT | $0.00 | ($773.45) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $509.51 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/29/2020 | TAXES PAYMENT | $0.00 | ($509.51) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,325.94 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/12/2020 | TAXES PAYMENT | $0.00 | ($1,325.94) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,325.94 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/4/2020 | TAXES PAYMENT | $0.00 | ($1,325.94) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,370.71 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/7/2019 | TAXES PAYMENT | $0.00 | ($1,370.71) | $0.00 | 0 | $0.00 | LOCKBOX |