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 | $2,333.48 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($2,333.48) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,333.49 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($2,333.49) | $0.00 | 0 | $0.00 | CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,287.50 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($2,287.50) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,350.21 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($2,350.21) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 7/30/2024 | POSTING ERROR | $0.00 | $2,350.21 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($2,350.21) | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/30/2024 | POSTING ERROR | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/30/2024 | POSTING ERROR | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/23/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,348.11 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/3/2024 | TAXES INTEREST | $0.00 | ($21.97) | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/3/2024 | TAXES PAYMENT | $0.00 | ($2,348.11) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,348.12 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/28/2024 | TAXES INTEREST | $0.00 | ($33.78) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/28/2024 | TAXES PAYMENT | $0.00 | ($2,348.12) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,570.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/28/2023 | TAXES INTEREST | $0.00 | ($23.45) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($2,524.37) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/28/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($52.18) | $0.00 | 0 | $0.00 | |
2023 | 4 | 2/28/2024 | TAXES PAYMENT | $0.00 | ($46.33) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,395.14 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($2,395.14) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,213.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($2,213.31) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,213.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/19/2023 | TAXES PAYMENT | $0.00 | ($2,213.31) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/19/2023 | TAXES INTEREST | $0.00 | ($12.42) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,229.05 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/19/2022 | TAXES PAYMENT | $0.00 | ($3,229.05) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,271.83 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($2,271.83) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,676.18 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/7/2022 | TAXES PAYMENT | $0.00 | ($1,676.18) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,676.18 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($1,676.18) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/15/2022 | TAXES INTEREST | $0.00 | ($5.90) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,636.47 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($1,636.47) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,703.35 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/17/2021 | TAXES PAYMENT | $0.00 | ($1,703.35) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,682.45 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/23/2021 | HOMESTEAD BENEFIT | $0.00 | ($417.10) | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($1,265.35) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,682.45 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/3/2021 | TAXES PAYMENT | $0.00 | ($1,682.45) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,981.32 | $0.00 | $0.00 | 0 | $0.00 |