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 | $1,178.14 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($589.50) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($588.64) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,076.86 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($539.00) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($537.86) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,076.87 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($1,076.87) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,055.65 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/11/2024 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($455.65) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,084.58 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($1,084.58) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,083.61 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/13/2024 | TAXES PAYMENT | $0.00 | ($683.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($400.61) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,083.62 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($1,083.62) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,186.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($1,186.33) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,105.32 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,105.32) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,021.40 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 2/4/2023 | TAXES PAYMENT | $0.00 | ($0.99) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 3/10/2023 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($720.41) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,021.41 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($511.20) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/4/2023 | TAXES PAYMENT | $0.00 | ($510.21) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,490.15 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/2/2022 | TAXES PAYMENT | $0.00 | ($450.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($450.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($500.15) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/27/2022 | TAXES PAYMENT | $0.00 | ($90.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,048.41 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($1,048.41) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $773.53 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($405.60) | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/14/2022 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($167.93) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $773.53 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/14/2022 | TAXES PAYMENT | $0.00 | ($373.53) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $755.20 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($755.20) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $786.07 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($486.07) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $776.42 | $0.00 | $0.00 | 0 | $0.00 |