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 | $1,886.00 | $0.00 | $1,886.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,723.87 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($1,723.87) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,723.88 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,689.90) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/15/2025 | TAXES PAYMENT | $0.00 | ($33.98) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/15/2025 | TAXES INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,689.90 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,689.90) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,736.23 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($1,736.23) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/14/2024 | NSF CHK RVRSL | $0.00 | $1,736.23 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($1,736.23) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/15/2024 | TAXES INTEREST | $0.00 | ($6.32) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,734.68 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($1,734.68) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,734.69 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($1,734.69) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,899.12 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($1,734.68) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($164.44) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($1.32) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,769.43 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/5/2023 | TAXES PAYMENT | $0.00 | ($1,769.43) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,635.09 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($1,635.09) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/19/2023 | TAXES INTEREST | $0.00 | ($7.22) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,635.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($1,635.10) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,385.47 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($2,385.47) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/7/2022 | TAXES INTEREST | $0.00 | ($27.94) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,678.33 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/18/2022 | TAXES PAYMENT | $0.00 | ($1,678.33) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/18/2022 | TAXES INTEREST | $0.00 | ($7.19) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,238.29 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/12/2022 | TAXES PAYMENT | $0.00 | ($1,238.29) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/12/2022 | TAXES INTEREST | $0.00 | ($3.03) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,238.29 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 3/1/2022 | TAXES PAYMENT | $0.00 | ($1,238.29) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 3/1/2022 | TAXES INTEREST | $0.00 | ($8.26) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,208.95 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($1,208.95) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/4/2021 | TAXES INTEREST | $0.00 | ($0.41) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,258.36 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/12/2021 | TAXES PAYMENT | $0.00 | ($1,238.36) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,242.92 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/8/2021 | TAXES PAYMENT | $0.00 | ($1,242.92) | $0.00 | 0 | $0.00 | E-CHECK |