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 | $1,660.02 | $0.00 | $1,660.02 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,517.32 | $0.00 | $0.01 | 81 | $0.00 | |
2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($1,517.31) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,517.33 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($1,517.32) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,487.42 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/26/2024 | TAXES PAYMENT | $0.00 | ($1,487.42) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,528.19 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/21/2024 | TAXES PAYMENT | $0.00 | ($1,528.19) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,526.84 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/21/2024 | TAXES PAYMENT | $0.00 | ($1,526.84) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,526.84 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($1,526.84) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,671.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/22/2023 | TAXES PAYMENT | $0.00 | ($1,671.57) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,557.42 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/22/2023 | TAXES PAYMENT | $0.00 | ($1,557.42) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,439.18 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/9/2023 | TAXES PAYMENT | $0.00 | ($1,439.18) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,439.18 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/16/2023 | TAXES PAYMENT | $0.00 | ($1,439.18) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,099.65 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($1,477.23) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/11/2022 | TAXES PAYMENT | $0.00 | ($622.42) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/11/2022 | TAXES INTEREST | $0.00 | ($5.53) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,477.23 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/22/2022 | TAXES PAYMENT | $0.00 | ($1,477.23) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,089.92 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/18/2022 | TAXES PAYMENT | $0.00 | ($1,089.92) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/18/2022 | TAXES INTEREST | $0.00 | ($4.12) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,089.92 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($1,089.92) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,064.09 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($1,064.09) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,107.59 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($1,107.59) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,093.99 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/18/2021 | TAXES PAYMENT | $0.00 | ($1,093.99) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,094.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/21/2021 | TAXES PAYMENT | $0.00 | ($1,094.00) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,288.33 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/14/2020 | TAXES PAYMENT | $0.00 | ($1,288.33) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $994.79 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/23/2020 | TAXES PAYMENT | $0.00 | ($994.79) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,046.43 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/18/2020 | TAXES PAYMENT | $0.00 | ($1,046.43) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,046.43 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 9/3/2019 | TRANSFER TO/FROM QTR | $0.00 | ($68.19) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/4/2020 | TAXES PAYMENT | $0.00 | ($978.24) | $0.00 | 0 | $0.00 | E-CHECK |