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 | $1,944.38 | $0.00 | $1,944.38 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,944.39 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/14/2025 | TAXES PAYMENT | $0.00 | ($1,944.39) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,906.07 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($1,906.07) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,958.32 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($1,958.32) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,956.57 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/5/2024 | TAXES PAYMENT | $0.00 | ($1,956.57) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,956.58 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,956.58) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,142.04 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,142.04) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,995.76 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($1,995.76) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,844.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($1,844.25) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,844.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/12/2023 | TAXES PAYMENT | $0.00 | ($1,844.25) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/12/2023 | TAXES INTEREST | $0.00 | ($5.56) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,690.61 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/26/2022 | TAXES PAYMENT | $0.00 | ($2,690.61) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,893.01 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/6/2022 | TAXES PAYMENT | $0.00 | ($1,893.01) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,396.68 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/17/2022 | TAXES PAYMENT | $0.00 | ($4.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 2/17/2022 | TAXES INTEREST | $0.00 | ($4.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/19/2022 | TAXES PAYMENT | $0.00 | ($1,392.40) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/19/2022 | TAXES INTEREST | $0.00 | ($5.57) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,396.69 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($55.73) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/17/2022 | TAXES PAYMENT | $0.00 | ($1,340.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,363.59 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($1,419.32) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $55.73 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,419.32 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 5/10/2021 | TAXES INTEREST | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($1,419.31) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,401.91 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($1,401.91) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,401.91 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/16/2021 | TAXES INTEREST | $0.00 | ($4.67) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/16/2021 | TAXES PAYMENT | $0.00 | ($1,397.23) | $0.00 | 0 | $0.00 | |
2021 | 1 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($4.67) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,650.94 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/15/2020 | TAXES PAYMENT | $0.00 | ($1,650.94) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,274.78 | $0.00 | $0.00 | 0 | $0.00 |