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 | $3,625.83 | $0.00 | $3,625.83 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,625.84 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($3,625.84) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,554.39 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($3,554.39) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | SID DOWNTOWN BILL | $619.69 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,651.81 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/21/2024 | SID DOWNTOWN PAYMENT | $0.00 | ($619.69) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/21/2024 | TAXES PAYMENT | $0.00 | ($3,651.81) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/21/2024 | TAXES INTEREST | $0.00 | ($34.38) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,648.57 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($3,648.57) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/13/2024 | TAXES INTEREST | $0.00 | ($16.89) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,648.57 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($3,648.57) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,994.42 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/28/2023 | TAXES INTEREST | $0.00 | ($41.10) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($3,994.42) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/28/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($81.28) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | SID DOWNTOWN BILL | $605.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,721.64 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/8/2023 | SID DOWNTOWN PAYMENT | $0.00 | ($605.33) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($3,721.64) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,439.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($3,439.10) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/17/2023 | TAXES INTEREST | $0.00 | ($20.84) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,439.11 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/13/2023 | TAXES PAYMENT | $0.00 | ($3,439.11) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/13/2023 | TAXES INTEREST | $0.00 | ($15.63) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,017.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($5,017.38) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/29/2022 | TAXES INTEREST | $0.00 | ($58.57) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | SID DOWNTOWN BILL | $560.49 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,530.04 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/6/2022 | SID DOWNTOWN PAYMENT | $0.00 | ($560.49) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/6/2022 | TAXES PAYMENT | $0.00 | ($3,530.04) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,604.49 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($2,604.49) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,604.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($2,604.50) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,542.79 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($2,542.79) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | SID DOWNTOWN BILL | $509.54 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,646.71 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/11/2021 | SID DOWNTOWN PAYMENT | $0.00 | ($509.54) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/11/2021 | SID DOWNTOWN INTEREST | $0.00 | ($1.13) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($2,646.71) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,614.24 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 6/25/2021 | TAXES PAYMENT | $0.00 | ($2,614.24) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 6/25/2021 | TAXES INTEREST | $0.00 | ($48.08) | $0.00 | 0 | $0.00 | E-CHECK |