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 | $3,389.66 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($3,389.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,098.29 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($3,098.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,098.29 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($3,098.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/1/2024 | WESTSIDE AVE BILL | $345.56 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,037.23 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($3,037.23) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/28/2024 | WESTSIDE AVE PAYMENT | $0.00 | ($345.56) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,120.49 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($3,120.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,117.71 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($3,117.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,117.72 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($3,117.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | WESTSIDE AVE BILL | $345.54 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,413.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($3,413.25) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/31/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($345.54) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,180.15 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/5/2023 | TAXES PAYMENT | $0.00 | ($3,180.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,938.72 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($2,938.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,938.73 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/29/2023 | TAXES PAYMENT | $0.00 | ($2,938.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 9/26/2022 | WESTSIDE AVE BILL | $335.64 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,287.37 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 9/12/2022 | WESTSIDE AVE PAYMENT | $0.00 | ($335.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($4,287.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,016.43 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/25/2022 | TAXES PAYMENT | $0.00 | ($3,016.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,225.55 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($2,225.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,225.55 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($2,225.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 1/26/2022 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 9/21/2021 | WESTSIDE AVE BILL | $338.01 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,172.82 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/25/2021 | TRANSFER TO/FROM QTR | $0.00 | ($338.01) | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($2,171.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,261.63 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($2,261.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($338.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 10/25/2021 | TRANSFER TO/FROM QTR | $0.00 | $338.01 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,233.87 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/20/2021 | TAXES PAYMENT | $0.00 | ($2,233.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,233.88 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($2,233.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |