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 | $1,693.73 | $0.00 | $1,693.73 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,693.73 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($33.38) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,660.35) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,660.35 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,660.35) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,705.87 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,705.87) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,704.35 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($1,704.35) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,704.35 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($1,704.35) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 3/18/2024 | TAXES INTEREST | $0.00 | ($20.47) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,865.91 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/29/2023 | TAXES PAYMENT | $0.00 | ($1,865.91) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,738.48 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/21/2023 | TAXES PAYMENT | $0.00 | ($1,738.48) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 9/21/2023 | TAXES INTEREST | $0.00 | ($22.63) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,606.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 6/30/2023 | TAXES PAYMENT | $0.00 | ($1,606.50) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 6/30/2023 | TAXES INTEREST | $0.00 | ($22.81) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,606.51 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 4/14/2023 | TAXES PAYMENT | $0.00 | ($1,606.51) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 4/14/2023 | TAXES INTEREST | $0.00 | ($28.22) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,343.76 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($2,343.76) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/1/2022 | TAXES INTEREST | $0.00 | ($22.66) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/7/2022 | NSF CHK RVRSL | $0.00 | $2,343.76 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/7/2022 | NSF INTEREST REVERSAL | $0.00 | $22.66 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($2,343.76) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/9/2022 | TAXES INTEREST | $0.00 | ($28.70) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,648.98 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($1,648.98) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,216.63 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/11/2022 | TAXES PAYMENT | $0.00 | ($1,216.63) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/11/2022 | TAXES INTEREST | $0.00 | ($2.70) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,216.64 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($1,216.64) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,187.81 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/8/2021 | TAXES INTEREST | $0.00 | ($54.16) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($1,187.81) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/8/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($49.65) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,236.36 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($1,236.36) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,221.18 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/25/2021 | TAXES PAYMENT | $0.00 | ($1,221.18) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/25/2021 | TAXES INTEREST | $0.00 | ($6.51) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,221.19 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($1,221.19) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,438.11 | $0.00 | $0.00 | 0 | $0.00 |