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 | $2,949.31 | $0.00 | $2,949.31 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,695.79 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($2,695.79) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/20/2025 | TAXES INTEREST | $0.00 | ($127.11) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,695.79 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($2,695.79) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,642.67 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($2,642.67) | $0.00 | 0 | $0.00 | CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,715.11 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($2,715.11) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,712.69 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/5/2024 | TAXES PAYMENT | $0.00 | ($14.09) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 3/5/2024 | TAXES INTEREST | $0.00 | ($31.95) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($2,698.60) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,712.69 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 3/5/2024 | TAXES PAYMENT | $0.00 | ($2,712.69) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,969.83 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($2,969.83) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,767.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($2,767.02) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,556.95 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 6/5/2023 | TAXES PAYMENT | $0.00 | ($2,556.95) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 6/5/2023 | TAXES INTEREST | $0.00 | ($150.33) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,556.96 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 6/5/2023 | TAXES PAYMENT | $0.00 | ($2,556.96) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,730.40 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($3,730.40) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/27/2022 | TAXES INTEREST | $0.00 | ($426.21) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,624.56 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($2,624.56) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,936.43 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($1,936.43) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,936.43 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($1,936.43) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,890.55 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,890.55) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,967.82 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($1,967.81) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,943.67 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($1,943.67) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,943.68 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/11/2021 | TAXES PAYMENT | $0.00 | ($1,943.68) | $0.00 | 0 | $0.00 | |
2021 | 1 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,288.94 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/10/2020 | TAXES PAYMENT | $0.00 | ($2,288.94) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,767.42 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/11/2020 | TAXES PAYMENT | $0.00 | ($1,767.42) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,859.16 | $0.00 | $0.00 | 0 | $0.00 |