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 | $2,332.37 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,332.37) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,332.37 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($2,332.37) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/10/2025 | NSF CHK RVRSL | $0.00 | $2,332.37 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/21/2025 | TAXES PAYMENT | $0.00 | ($2,332.37) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/21/2025 | TAXES INTEREST | $0.00 | ($14.99) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/28/2025 | NSF CHK RVRSL | $0.00 | $2,332.37 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/28/2025 | NSF INTEREST REVERSAL | $0.00 | $14.99 | $0.00 | 0 | $0.00 | |
2025 | 1 | 3/4/2025 | TAXES PAYMENT | $0.00 | ($2,332.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 3/4/2025 | TAXES INTEREST | $0.00 | ($24.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,286.40 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($2,286.40) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,349.08 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/13/2024 | TAXES PAYMENT | $0.00 | ($2,349.08) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/13/2024 | TAXES INTEREST | $0.00 | ($9.09) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,346.99 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($2,346.99) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,347.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($2,347.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,569.47 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($2,569.47) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,394.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($2,394.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,212.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($2,212.25) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,212.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/11/2023 | TAXES PAYMENT | $0.00 | ($2,212.25) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/17/2023 | NSF CHK RVRSL | $0.00 | $2,212.25 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($2,212.25) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/23/2023 | TAXES INTEREST | $0.00 | ($15.16) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,227.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/2/2022 | TAXES PAYMENT | $0.00 | ($3,227.50) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/2/2022 | TAXES INTEREST | $0.00 | ($37.11) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,270.74 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($2,270.74) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,675.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/25/2022 | TAXES PAYMENT | $0.00 | ($1,675.38) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/25/2022 | TAXES INTEREST | $0.00 | ($10.10) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,675.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($1,675.38) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,635.68 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,635.68) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,702.54 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/11/2021 | TAXES PAYMENT | $0.00 | ($1,702.54) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/11/2021 | TAXES INTEREST | $0.00 | ($30.42) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,681.64 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/28/2021 | TAXES PAYMENT | $0.00 | ($1,681.64) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/28/2021 | TAXES INTEREST | $0.00 | ($11.45) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,681.65 | $0.00 | $0.00 | 0 | $0.00 |