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 | $0.00 | $0.00 | ($13.00) | 0 | $0.00 | |
2025 | 3 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($13.00) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,833.29 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($13.00) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 2/24/2025 | TAXES INTEREST | $0.00 | ($11.50) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,820.29) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,833.30 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($1,833.30) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,797.16 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($1,797.16) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,846.43 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/27/2024 | TAXES PAYMENT | $0.00 | ($1,846.43) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,844.79 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/28/2024 | TAXES PAYMENT | $0.00 | ($1,844.79) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,844.79 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($1,844.79) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,019.66 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($13.58) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($2,006.08) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,881.73 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($13.58) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($1,868.15) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,738.88 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/12/2023 | TAXES PAYMENT | $0.00 | ($13.58) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 3/12/2023 | TAXES INTEREST | $0.00 | ($18.57) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,725.30) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,738.88 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/12/2023 | TAXES PAYMENT | $0.00 | ($1,738.88) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,536.88 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($2,536.88) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,784.86 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/30/2022 | TAXES PAYMENT | $0.00 | ($1,784.86) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,316.88 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/24/2022 | TAXES PAYMENT | $0.00 | ($1,316.88) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,316.89 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/29/2022 | TAXES PAYMENT | $0.00 | ($1,316.89) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,285.69 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($1,285.69) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,338.23 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($3.82) | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($1,334.41) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,321.81 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 2/22/2021 | TAXES PAYMENT | $0.00 | ($3.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 2/22/2021 | TAXES INTEREST | $0.00 | ($6.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($1,317.99) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,321.81 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/22/2021 | TAXES PAYMENT | $0.00 | ($1,321.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,556.61 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/29/2020 | TAXES PAYMENT | $0.00 | ($1,556.61) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,201.95 | $0.00 | $0.00 | 0 | $0.00 |