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 | $815.35 | $0.00 | $815.35 | 21 | $8.56 | |
2025 | 3 | 8/19/2025 | TAXES INTEREST | $0.00 | ($57.97) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $745.26 | $0.00 | $733.15 | 111 | $40.69 | |
2025 | 2 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($12.11) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $745.27 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($745.27) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $730.58 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($730.58) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($33.42) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($32.20) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/1/2024 | TAXES BILL | $750.60 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($750.60) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 2 | 5/1/2024 | TAXES BILL | $749.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($749.94) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/9/2024 | TAXES INTEREST | $0.00 | ($16.33) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/10/2024 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/11/2024 | LOT CLEAN BILL | $0.00 | $150.15 | $0.00 | 0 | $0.00 | |
2024 | 2 | 12/18/2024 | LOT CLEAN PAYMENT | $0.00 | ($150.15) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 2 | 12/18/2024 | LOT CLEAN INTEREST | $0.00 | ($7.27) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 1 | 2/1/2024 | TAXES BILL | $749.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($749.94) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $821.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($821.02) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $764.96 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($764.96) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 10/12/2023 | TAXES INTEREST | $0.00 | ($90.17) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $706.88 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($706.88) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $706.89 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($706.89) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,031.28 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/26/2022 | TAXES PAYMENT | $0.00 | ($1,031.28) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/26/2022 | TAXES INTEREST | $0.00 | ($12.60) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $725.58 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($725.58) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $535.33 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($535.33) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $535.34 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($535.34) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $522.65 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/15/2021 | TAXES PAYMENT | $0.00 | ($0.46) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 10/15/2021 | TAXES INTEREST | $0.00 | ($11.77) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($522.19) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $544.01 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/15/2021 | TAXES PAYMENT | $0.00 | ($544.01) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $537.34 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/24/2021 | TAXES PAYMENT | $0.00 | ($447.34) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/24/2021 | TAXES INTEREST | $0.00 | ($2.75) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 10/15/2021 | TAXES PAYMENT | $0.00 | ($90.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $537.34 | $0.00 | $0.00 | 0 | $0.00 |