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 | $2,050.90 | $0.00 | $2,050.90 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,874.60 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($1,874.60) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,874.61 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($36.94) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,837.67) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,837.66 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($1,837.66) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,888.03 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($1,888.03) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,886.36 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($1,886.36) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,886.36 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,886.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,065.17 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/20/2023 | TAXES INTEREST | $0.00 | ($11.87) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($2,065.17) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/20/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($41.97) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,924.14 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($1,918.27) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 7/31/2023 | TAXES INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($5.87) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,778.06 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($1,771.44) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/15/2023 | TAXES INTEREST | $0.00 | ($6.62) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($6.62) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,778.06 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($1,778.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,594.05 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($2,594.05) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,825.07 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 5/14/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 5/14/2022 | TAXES INTEREST | $0.00 | ($3.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($1,825.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,346.56 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/14/2022 | TAXES PAYMENT | $0.00 | ($1,346.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,346.56 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($1,345.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/9/2022 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 5/14/2022 | TAXES PAYMENT | $0.00 | ($0.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,314.65 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/7/2021 | TAXES PAYMENT | $0.00 | ($1,314.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($0.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,368.39 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($1,368.39) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/21/2021 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,351.59 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($1,350.99) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,351.60 | $0.00 | $0.00 | 0 | $0.00 |