201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 2 | 5/1/2023 | TAXES BILL | $476.55 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | ADDED BILL | $4,612.47 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 1/17/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($476.55) | $0.00 | 0 | $0.00 | |
2023 | 2 | 1/17/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($4,612.47) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $476.55 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | ADDED BILL | $4,612.48 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/17/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($476.55) | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/17/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($4,612.48) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $695.25 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | ADDED BILL | $10,762.45 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($695.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/28/2022 | ADDED PAYMENT | $0.00 | ($10,762.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 8/1/2022 | TAXES BILL | $489.15 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/22/2022 | TAXES PAYMENT | $0.00 | ($489.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 8/22/2022 | TAXES INTEREST | $0.00 | ($11.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/1/2022 | TAXES BILL | $360.90 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 8/22/2022 | TAXES PAYMENT | $0.00 | ($360.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/1/2022 | TAXES BILL | $360.90 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/23/2021 | TAXES PAYMENT | $0.00 | ($1.67) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($359.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/28/2022 | TAXES INTEREST | $0.00 | ($2.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/1/2021 | TAXES BILL | $352.35 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/23/2021 | TAXES INTEREST | $0.00 | ($1.75) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/23/2021 | TAXES PAYMENT | $0.00 | ($352.35) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/23/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $366.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES PAYMENT | $0.00 | ($362.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 11/23/2021 | TAXES PAYMENT | $0.00 | ($4.50) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $362.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/19/2021 | TAXES PAYMENT | $0.00 | ($362.25) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $362.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($362.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 4 | 11/1/2020 | TAXES BILL | $426.60 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($426.60) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 12/9/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 12/9/2020 | TAXES INTEREST | $0.00 | ($3.60) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 3 | 8/1/2020 | TAXES BILL | $329.40 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 9/6/2020 | TAXES PAYMENT | $0.00 | ($329.40) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 9/6/2020 | TAXES INTEREST | $0.00 | ($2.56) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $346.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/1/2020 | TAXES PAYMENT | $0.00 | ($346.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 1 | 2/1/2020 | TAXES BILL | $346.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/4/2020 | TAXES PAYMENT | $0.00 | ($346.50) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $358.20 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES PAYMENT | $0.00 | ($358.20) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | TAXES BILL | $358.20 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/16/2019 | TAXES PAYMENT | $0.00 | ($358.20) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $334.80 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/2/2019 | TAXES PAYMENT | $0.00 | ($334.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2019 | 1 | 2/1/2019 | TAXES BILL | $334.80 | $0.00 | $0.00 | 0 | $0.00 |