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 | $1,917.03 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 1/9/2025 | TAXES PAYMENT | $0.00 | ($1,917.03) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,917.03 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/9/2025 | TAXES PAYMENT | $0.00 | ($1,917.03) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,879.25 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($1,879.25) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,930.77 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/17/2024 | TAXES PAYMENT | $0.00 | ($1,930.77) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,929.05 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($1,929.05) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,929.05 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($1,929.05) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,111.91 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($2,111.91) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,967.68 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($1,967.68) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,818.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 1/20/2023 | TAXES PAYMENT | $0.00 | ($1,818.30) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,818.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/20/2023 | TAXES PAYMENT | $0.00 | ($1,818.31) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,652.76 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($2,652.76) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,866.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/27/2022 | TAXES PAYMENT | $0.00 | ($1,866.38) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,377.03 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/20/2022 | TAXES PAYMENT | $0.00 | ($1,377.03) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,377.04 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($54.94) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/20/2022 | TAXES PAYMENT | $0.00 | ($1,322.10) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,344.41 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($1,399.35) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $54.94 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,399.36 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($1,399.36) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,382.18 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 1/22/2021 | TAXES PAYMENT | $0.00 | ($1,382.18) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,382.19 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/22/2021 | TAXES PAYMENT | $0.00 | ($1,382.19) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,627.71 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/12/2020 | TAXES PAYMENT | $0.00 | ($1,627.71) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/25/2020 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,256.85 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 6/24/2020 | TAXES PAYMENT | $0.00 | ($5.43) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 6/24/2020 | TAXES INTEREST | $0.00 | ($74.43) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 7/20/2020 | TAXES PAYMENT | $0.00 | ($1,251.42) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,322.09 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/24/2020 | TAXES PAYMENT | $0.00 | ($1,322.09) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,322.09 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 6/24/2020 | TAXES PAYMENT | $0.00 | ($1,322.09) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,366.73 | $0.00 | $0.00 | 0 | $0.00 |