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 | $676.04 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($676.04) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $676.04 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($1.16) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($674.88) | $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 | $662.71 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/13/2024 | WESTSIDE AVE PAYMENT | $0.00 | ($430.83) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($228.96) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/13/2024 | TAXES INTEREST | $0.00 | ($2.92) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($433.75) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $680.89 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($680.89) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/27/2024 | TAXES INTEREST | $0.00 | ($3.93) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $680.28 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($680.28) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $680.28 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($1.15) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($679.13) | $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 | $744.76 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/13/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($430.81) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($744.76) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $693.91 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($693.91) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/21/2023 | TAXES INTEREST | $0.00 | ($3.08) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $641.22 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($641.22) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $641.23 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($641.23) | $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 | $935.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 9/13/2022 | WESTSIDE AVE PAYMENT | $0.00 | ($418.46) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($935.50) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $658.18 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($658.18) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/19/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $485.61 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($485.61) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $485.61 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($485.61) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/14/2022 | TAXES INTEREST | $0.00 | ($1.40) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 9/21/2021 | WESTSIDE AVE BILL | $421.42 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $474.10 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/2/2021 | WESTSIDE AVE PAYMENT | $0.00 | ($421.42) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($474.10) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $493.48 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($493.48) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/19/2021 | TAXES INTEREST | $0.00 | ($8.55) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $487.43 | $0.00 | $0.00 | 0 | $0.00 |