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 | $1,657.58 | $0.00 | $142.49 | 0 | $0.00 | |
2025 | 3 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($1,515.09) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,515.09 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($1,515.09) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,515.09 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($1,515.09) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,485.23 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($1,485.23) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,525.95 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($1,525.95) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,524.59 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($1,524.59) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,524.59 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/19/2024 | TAXES PAYMENT | $0.00 | ($1,524.59) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,669.11 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($1,669.11) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,555.12 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($1,555.12) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,437.06 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($1,437.06) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,437.07 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($1,437.07) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,096.56 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($2,096.56) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,475.06 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/14/2022 | TAXES PAYMENT | $0.00 | ($1,475.06) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,088.31 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/13/2022 | TAXES PAYMENT | $0.00 | ($1,088.31) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,088.32 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,088.32) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,062.53 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,062.53) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($67.90) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($134.25) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,105.96 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,105.96) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,092.38 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,092.38) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,092.39 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 3/29/2021 | TAXES PAYMENT | $0.00 | ($1,092.39) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 3/29/2021 | TAXES INTEREST | $0.00 | ($14.08) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,286.43 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/28/2020 | TAXES PAYMENT | $0.00 | ($1,286.43) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $993.33 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/31/2020 | TAXES PAYMENT | $0.00 | ($0.23) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 7/31/2020 | TAXES INTEREST | $0.00 | ($20.67) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($993.10) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,044.89 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 7/31/2020 | TAXES PAYMENT | $0.00 | ($1,044.89) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,044.89 | $0.00 | $0.00 | 0 | $0.00 |