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 | $2,791.25 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($2,791.25) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,791.25 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($2,791.25) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 3/18/2025 | TAXES INTEREST | $0.00 | ($46.01) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 3/25/2025 | NSF CHK RVRSL | $0.00 | $2,791.25 | $0.00 | 0 | $0.00 | |
2025 | 1 | 3/25/2025 | NSF INTEREST REVERSAL | $0.00 | $46.01 | $0.00 | 0 | $0.00 | |
2025 | 1 | 3/25/2025 | TAXES PAYMENT | $0.00 | ($2,791.25) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 3/25/2025 | TAXES INTEREST | $0.00 | ($52.86) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 3/25/2025 | BAD CHECK FEE | $0.00 | $0.00 | $20.00 | 72 | $0.00 | |
2025 | 1 | 3/25/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,736.25 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($2,736.25) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,811.25 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/18/2024 | TAXES PAYMENT | $0.00 | ($2,500.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($311.25) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,808.75 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($2,808.75) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,808.75 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($11.21) | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($2,797.54) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,075.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/5/2023 | TAXES INTEREST | $0.00 | ($38.11) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($3,075.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/5/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($62.49) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,865.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($2,865.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,647.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($2,647.50) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,647.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($2,647.50) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,862.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($3,862.50) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/29/2022 | TAXES INTEREST | $0.00 | ($42.41) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,717.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/17/2022 | TAXES PAYMENT | $0.00 | ($2,717.50) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/17/2022 | TAXES INTEREST | $0.00 | ($15.07) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,005.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/11/2022 | TAXES PAYMENT | $0.00 | ($2,004.99) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/11/2022 | TAXES INTEREST | $0.00 | ($5.86) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 8/17/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,005.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($2,005.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/14/2022 | TAXES INTEREST | $0.00 | ($7.61) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,957.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/11/2021 | TAXES PAYMENT | $0.00 | ($1,957.50) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,037.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/17/2021 | TAXES PAYMENT | $0.00 | ($2,037.50) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,012.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($2,012.50) | $0.00 | 0 | $0.00 | E-CHECK |