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 | $6,593.49 | $0.00 | $6,593.49 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $6,593.49 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 3/7/2025 | TAXES PAYMENT | $0.00 | ($6,593.49) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 3/7/2025 | TAXES INTEREST | $0.00 | ($103.68) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $6,463.56 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($6,463.56) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $6,640.74 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 6/13/2024 | TAXES PAYMENT | $0.00 | ($34.81) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 6/13/2024 | TAXES INTEREST | $0.00 | ($121.83) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($6,605.93) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $6,634.83 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/13/2024 | TAXES PAYMENT | $0.00 | ($6,634.83) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $6,634.83 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($6,634.83) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $7,263.76 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 7/29/2023 | TAXES PAYMENT | $0.00 | ($6,767.71) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($496.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/1/2023 | TAXES BILL | $6,767.71 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($6,253.92) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 6/30/2023 | TAXES PAYMENT | $0.00 | ($513.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/1/2023 | TAXES BILL | $6,253.92 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/5/2023 | TAXES PAYMENT | $0.00 | ($6,253.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $6,253.93 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($6,253.93) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 3/3/2023 | TAXES INTEREST | $0.00 | ($86.73) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $9,124.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($6,419.28) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($2,704.72) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $6,419.28 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/11/2022 | TAXES PAYMENT | $0.00 | ($6,419.28) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $4,736.21 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/18/2022 | TAXES PAYMENT | $0.00 | ($4,736.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/1/2022 | TAXES BILL | $4,736.21 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($188.98) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/8/2022 | TAXES PAYMENT | $0.00 | ($4,547.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/1/2021 | TAXES BILL | $4,624.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/18/2021 | TAXES PAYMENT | $0.00 | ($4,812.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $188.98 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $4,812.98 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 4/25/2021 | TAXES PAYMENT | $0.00 | ($4,753.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 9/18/2021 | TAXES PAYMENT | $0.00 | ($59.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/1/2021 | TAXES BILL | $4,753.93 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/27/2020 | TAXES PAYMENT | $0.00 | ($4,753.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 1 | 2/1/2021 | TAXES BILL | $4,753.93 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/27/2020 | TAXES PAYMENT | $0.00 | ($4,753.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 4 | 11/1/2020 | TAXES BILL | $5,598.41 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($5,598.41) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 12/9/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 12/9/2020 | TAXES INTEREST | $0.00 | ($91.83) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 3 | 8/1/2020 | TAXES BILL | $4,322.83 | $0.00 | $0.00 | 0 | $0.00 |