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 | $1,389.48 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/30/2025 | TAXES PAYMENT | $0.00 | ($1,389.48) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/30/2025 | TAXES INTEREST | $0.00 | ($8.95) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,389.49 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($2.73) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($1,386.76) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/20/2025 | TAXES INTEREST | $0.00 | ($5.86) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,362.11 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/9/2024 | TAXES INTEREST | $0.00 | ($11.50) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($1,362.11) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/9/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($27.53) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,399.44 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,399.44) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,398.19 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($1,398.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/30/2024 | TAXES INTEREST | $0.00 | ($9.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,398.20 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($8.37) | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($1,389.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,530.73 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/21/2023 | TAXES INTEREST | $0.00 | ($6.98) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($1,530.73) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/21/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($30.92) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,426.20 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($1,426.20) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/8/2023 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,317.92 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($1,314.64) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/5/2023 | TAXES INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($3.28) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,317.93 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/12/2023 | TAXES PAYMENT | $0.00 | ($1,314.71) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/12/2023 | TAXES INTEREST | $0.00 | ($3.22) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($3.22) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,922.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($1,922.75) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/29/2022 | TAXES INTEREST | $0.00 | ($15.25) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,352.77 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/6/2022 | TAXES PAYMENT | $0.00 | ($1,352.77) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $998.09 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($998.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/1/2022 | TAXES BILL | $998.09 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/18/2022 | TAXES PAYMENT | $0.00 | ($998.09) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/18/2022 | TAXES INTEREST | $0.00 | ($3.77) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $974.44 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($974.44) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,014.27 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($1,014.27) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,001.82 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($1,001.82) | $0.00 | 0 | $0.00 | E-CHECK |