201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 3 | 8/1/2025 | TAXES BILL | $4,278.30 | $0.00 | $4,277.98 | 0 | $0.00 | |
2025 | 3 | 5/28/2025 | TAXES PAYMENT | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 5/28/2025 | TAXES INTEREST | $0.00 | ($0.43) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,910.54 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/3/2025 | TAXES PAYMENT | $0.00 | ($3,833.49) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/28/2025 | TAXES PAYMENT | $0.00 | ($77.05) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,910.55 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($3,910.55) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | WESTSIDE AVE BILL | $430.83 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,833.49 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/5/2024 | WESTSIDE AVE PAYMENT | $0.00 | ($430.83) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($3,833.49) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,938.56 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($373.01) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/4/2024 | TAXES PAYMENT | $0.00 | ($3,565.55) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,935.06 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($373.01) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($3,562.05) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,935.06 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($3,935.06) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | WESTSIDE AVE BILL | $430.81 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,308.07 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/16/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($430.81) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($4,308.07) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,013.87 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($4,013.87) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,709.15 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/16/2023 | TAXES PAYMENT | $0.00 | ($37.38) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 3/16/2023 | TAXES INTEREST | $0.00 | ($64.71) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($3,671.77) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/18/2023 | TAXES INTEREST | $0.00 | ($24.13) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,709.15 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/16/2023 | TAXES PAYMENT | $0.00 | ($3,709.15) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 9/26/2022 | WESTSIDE AVE BILL | $418.46 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,411.36 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/22/2022 | WESTSIDE AVE PAYMENT | $0.00 | ($418.46) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($4,987.69) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/22/2022 | TAXES INTEREST | $0.00 | ($5.21) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/27/2022 | TAXES INTEREST | $0.00 | ($2.92) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($423.67) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,807.22 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($168.14) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($3,639.08) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,809.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($140.12) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($2,668.88) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,809.01 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($112.10) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($2,696.91) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 9/21/2021 | WESTSIDE AVE BILL | $421.42 | $0.00 | $0.00 | 0 | $0.00 |