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 | $4,012.63 | $0.00 | ($9.82) | 0 | $0.00 | |
2025 | 3 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($4,012.63) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 7/28/2025 | NSF CHK RVRSL | $0.00 | $4,012.63 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($3,992.63) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 8/22/2025 | TAXES PAYMENT | $0.00 | ($19.91) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 8/22/2025 | TAXES INTEREST | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 8/22/2025 | TAXES PAYMENT | $0.00 | ($9.91) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 8/22/2025 | TAXES INTEREST | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 7/28/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/28/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/28/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,667.70 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 1/9/2025 | TAXES PAYMENT | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($3,667.41) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,667.71 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/9/2025 | TAXES PAYMENT | $0.00 | ($3,667.71) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,595.43 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/20/2024 | TAXES INTEREST | $0.00 | ($26.24) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($3,595.43) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/20/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($73.21) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,693.98 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($0.81) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($3,693.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($5.12) | $0.00 | 0 | $0.00 | |
2024 | 3 | 12/31/2024 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $5.12 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,690.70 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($3,690.19) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,690.70 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($3,690.19) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,040.55 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($4,040.49) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,764.61 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 4/13/2023 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($3,764.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,478.81 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 1/12/2023 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 4/13/2023 | TAXES PAYMENT | $0.00 | ($3,478.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,478.82 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/12/2023 | TAXES PAYMENT | $0.00 | ($3,478.82) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,075.32 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($5,075.32) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,570.80 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($3,570.80) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,634.57 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/27/2022 | TAXES PAYMENT | $0.00 | ($2,634.57) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,634.57 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/12/2022 | TAXES PAYMENT | $0.00 | ($2,634.57) | $0.00 | 0 | $0.00 | E-CHECK |