201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2024 | 2 | 5/1/2024 | TAXES BILL | $3,510.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/27/2023 | CANCEL TAXES | $0.00 | ($3,510.94) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,510.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/27/2023 | CANCEL TAXES | $0.00 | ($3,510.94) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $5,432.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/27/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($5,432.25) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $5,169.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($5,169.75) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,720.87 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($1,720.87) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,720.88 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/18/2023 | TAXES PAYMENT | $0.00 | ($1,720.88) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,448.96 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($3,448.96) | $0.00 | 0 | $0.00 | CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,704.72 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/30/2022 | TAXES PAYMENT | $0.00 | ($2,704.72) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $364.91 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/10/2022 | TAXES PAYMENT | $0.00 | ($364.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/1/2022 | TAXES BILL | $364.91 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($1.03) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/10/2022 | TAXES PAYMENT | $0.00 | ($363.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/1/2021 | TAXES BILL | $356.26 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/12/2021 | TAXES INTEREST | $0.00 | ($9.19) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/30/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/30/2021 | TAXES INTEREST | $0.00 | ($1.43) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($356.26) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $370.83 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/12/2021 | TAXES PAYMENT | $0.00 | ($369.96) | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($0.87) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $366.27 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($366.27) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 1 | 2/1/2021 | TAXES BILL | $366.28 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($366.28) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 4 | 11/1/2020 | TAXES BILL | $431.34 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/29/2020 | TAXES PAYMENT | $0.00 | ($431.34) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 3 | 8/1/2020 | TAXES BILL | $333.06 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/5/2020 | TAXES PAYMENT | $0.00 | ($333.06) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 2 | 5/1/2020 | TAXES BILL | $350.35 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/6/2020 | TAXES PAYMENT | $0.00 | ($350.35) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 1 | 2/1/2020 | TAXES BILL | $350.35 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/6/2020 | TAXES PAYMENT | $0.00 | ($350.35) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 4 | 11/1/2019 | TAXES BILL | $362.18 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/8/2019 | TAXES PAYMENT | $0.00 | ($362.18) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 3 | 8/1/2019 | TAXES BILL | $362.18 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/27/2019 | TAXES PAYMENT | $0.00 | ($362.18) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $338.52 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/2/2019 | TAXES PAYMENT | $0.00 | ($338.52) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 1 | 2/1/2019 | TAXES BILL | $338.52 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/7/2019 | TAXES PAYMENT | $0.00 | ($338.52) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 4 | 11/1/2018 | TAXES BILL | $476.19 | $0.00 | $0.00 | 0 | $0.00 |