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 | $2,014.25 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($2,014.25) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,841.11 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($1,841.11) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,841.11 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($1,841.11) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,804.82 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($1,804.82) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,854.30 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($1,854.30) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,852.65 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/4/2024 | TAXES PAYMENT | $0.00 | ($1,852.65) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,852.66 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/3/2024 | TAXES PAYMENT | $0.00 | ($1,852.66) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,028.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($2,028.27) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,889.76 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($1,889.76) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,746.29 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($1,746.29) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,746.29 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($1,746.29) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/27/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,547.70 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($2,547.70) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,792.46 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($1,792.46) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,322.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/10/2022 | TAXES PAYMENT | $0.00 | ($1,322.50) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,322.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/6/2021 | TAXES PAYMENT | $0.00 | ($2.87) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/17/2022 | TAXES PAYMENT | $0.00 | ($1,319.63) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,291.16 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/6/2021 | TAXES INTEREST | $0.00 | ($9.18) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/6/2021 | TAXES PAYMENT | $0.00 | ($1,291.16) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/6/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($26.06) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,343.94 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/18/2021 | TAXES PAYMENT | $0.00 | ($1,343.94) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/18/2021 | TAXES INTEREST | $0.00 | ($23.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,327.44 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/2/2021 | TAXES PAYMENT | $0.00 | ($1,327.44) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,327.45 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/12/2021 | TAXES PAYMENT | $0.00 | ($1,327.45) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,563.25 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/12/2020 | TAXES PAYMENT | $0.00 | ($1,563.25) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,207.07 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/17/2020 | TAXES PAYMENT | $0.00 | ($1,207.07) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,269.73 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/1/2020 | TAXES PAYMENT | $0.00 | ($1,269.73) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,269.73 | $0.00 | $0.00 | 0 | $0.00 |