201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($1,442.52) | 0 | $0.00 | |
2025 | 4 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($1,442.52) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 8/1/2025 | TAXES BILL | $1,578.18 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($1,578.18) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,442.52 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 2/8/2025 | TAXES PAYMENT | $0.00 | ($1,442.52) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,442.52 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($1,442.52) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,414.09 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($1,414.09) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,452.85 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/14/2024 | TAXES PAYMENT | $0.00 | ($1,452.85) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,451.56 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/4/2024 | TAXES PAYMENT | $0.00 | ($1,451.56) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/4/2024 | TAXES INTEREST | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,451.57 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 5/4/2024 | TAXES PAYMENT | $0.00 | ($1,451.57) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,589.16 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($1,589.16) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,480.63 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 4/29/2023 | TAXES PAYMENT | $0.00 | ($62.01) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($1,418.62) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,368.23 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($62.01) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 4/29/2023 | TAXES PAYMENT | $0.00 | ($1,306.22) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,368.23 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/9/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($41.34) | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/9/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($10.33) | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/9/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($10.34) | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($1,306.22) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,996.13 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($1,996.13) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,404.41 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($1,404.41) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,036.18 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($1,046.52) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 11/9/2022 | TRANSFER TO QTR/YEAR | $0.00 | $10.34 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,036.19 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($1,046.52) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 11/9/2022 | TRANSFER TO QTR/YEAR | $0.00 | $10.33 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,011.64 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($1,052.98) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/9/2022 | TRANSFER TO QTR/YEAR | $0.00 | $41.34 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,052.98 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 4/26/2021 | TAXES PAYMENT | $0.00 | ($49.09) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($1,003.89) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,040.06 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 1/30/2021 | TAXES PAYMENT | $0.00 | ($49.09) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 4/26/2021 | TAXES PAYMENT | $0.00 | ($990.97) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,040.06 | $0.00 | $0.00 | 0 | $0.00 |