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 | $2,315.37 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/22/2025 | TAXES PAYMENT | $0.00 | ($2,315.37) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,582.08 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($1,582.08) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,582.08 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/7/2025 | TAXES PAYMENT | $0.00 | ($1,582.08) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,550.90 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($1,550.90) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,593.42 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($1,592.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 7/18/2024 | TAXES PAYMENT | $0.00 | ($1.42) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,592.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 12/23/2023 | TAXES PAYMENT | $0.00 | ($1,592.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,592.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($1,592.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,742.91 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($1,742.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,623.88 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 6/26/2023 | TAXES PAYMENT | $0.00 | ($1,623.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,500.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 12/9/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($1,500.60) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,500.61 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/8/2022 | TAXES PAYMENT | $0.00 | ($1,500.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 12/8/2022 | TAXES PAYMENT | $0.00 | ($1,500.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 12/9/2022 | TRANSFER TO QTR/YEAR | $0.00 | $1,500.60 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,189.26 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($2,189.26) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,540.28 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($1,540.28) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,136.43 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 12/26/2021 | TAXES PAYMENT | $0.00 | ($1,136.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,136.44 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/26/2021 | TAXES PAYMENT | $0.00 | ($1,136.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,109.51 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/22/2021 | TAXES INTEREST | $0.00 | ($5.18) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($1,109.51) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/22/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($22.40) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,154.86 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($1,154.86) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,140.68 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/26/2021 | TAXES PAYMENT | $0.00 | ($1,140.68) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,140.69 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/22/2021 | TAXES PAYMENT | $0.00 | ($1,140.69) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,343.31 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($1,343.31) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,037.25 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/30/2020 | TAXES PAYMENT | $0.00 | ($1,037.25) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,091.09 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/4/2020 | TAXES PAYMENT | $0.00 | ($1,091.09) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,091.09 | $0.00 | $0.00 | 0 | $0.00 |