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 | $9,657.18 | $0.00 | $9,657.18 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $8,827.05 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($8,827.05) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $8,827.05 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($8,827.05) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $8,653.12 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($8,653.12) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $8,890.30 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($8,890.30) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $8,882.39 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($8,882.39) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $8,882.39 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/19/2024 | TAXES PAYMENT | $0.00 | ($8,882.39) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $9,724.37 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($9,724.37) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $9,060.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($9,060.27) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,894.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | ADDED BILL | $5,478.21 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($2,894.25) | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/6/2023 | ADDED PAYMENT | $0.00 | ($5,478.21) | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/18/2023 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/24/2023 | LOT CLEAN BILL | $0.00 | $504.35 | $0.00 | 0 | $0.00 | |
2023 | 2 | 6/29/2023 | LOT CLEAN PAYMENT | $0.00 | ($504.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 6/29/2023 | LOT CLEAN INTEREST | $0.00 | ($7.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,894.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | ADDED BILL | $5,478.21 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($196.61) | $0.00 | 0 | $0.00 | |
2023 | 1 | 4/6/2023 | ADDED INTEREST | $0.00 | ($239.05) | $0.00 | 0 | $0.00 | |
2023 | 1 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($2,697.64) | $0.00 | 0 | $0.00 | |
2023 | 1 | 4/6/2023 | ADDED PAYMENT | $0.00 | ($5,478.21) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,222.49 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | ADDED BILL | $10,956.41 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($4,222.49) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/29/2022 | ADDED PAYMENT | $0.00 | ($10,956.41) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,970.77 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 12/20/2021 | TAXES PAYMENT | $0.00 | ($185.43) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/16/2022 | TAXES PAYMENT | $0.00 | ($2,785.34) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
2022 | 3 | 8/16/2022 | TAXES INTEREST | $0.00 | ($20.89) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,191.86 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 12/20/2021 | TAXES PAYMENT | $0.00 | ($2,191.86) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,191.87 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/20/2021 | TAXES PAYMENT | $0.00 | ($2,191.87) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,139.93 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($2,139.93) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($89.59) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($135.42) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,227.40 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($23.18) | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($2,204.22) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |