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 | $1,888.44 | $0.00 | $162.33 | 0 | $0.00 | |
2025 | 3 | 5/28/2025 | TAXES PAYMENT | $0.00 | ($1,726.11) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,726.11 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($1,726.11) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,726.11 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/25/2024 | TAXES PAYMENT | $0.00 | ($1,726.09) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,692.10 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/29/2024 | TAXES PAYMENT | $0.00 | ($1,692.08) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 9/29/2024 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 12/25/2024 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,738.48 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($1,736.93) | $0.00 | 0 | $0.00 | |
2024 | 3 | 9/29/2024 | TAXES PAYMENT | $0.00 | ($1.55) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,297.08 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | ADDED BILL | $439.85 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($1,294.93) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 2/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($439.85) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($2.15) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,297.08 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | ADDED BILL | $439.85 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/26/2023 | TAXES PAYMENT | $0.00 | ($1,297.08) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 12/26/2023 | TAXES PAYMENT | $0.00 | ($439.85) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/23/2024 | ADDED PAYMENT | $0.00 | ($439.85) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/23/2024 | ADDED INTEREST | $0.00 | ($2.15) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | $439.85 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,420.03 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | ADDED BILL | $879.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/8/2023 | TAXES PAYMENT | $0.00 | ($1,420.03) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/22/2023 | ADDED INTEREST | $0.00 | ($3.91) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/22/2023 | ADDED PAYMENT | $0.00 | ($879.70) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/22/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($17.77) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,323.06 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 6/30/2023 | TAXES PAYMENT | $0.00 | ($1,323.06) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,222.61 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/19/2023 | TAXES PAYMENT | $0.00 | ($1,222.61) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,222.62 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/10/2023 | TAXES PAYMENT | $0.00 | ($1,222.62) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 3/10/2023 | TAXES INTEREST | $0.00 | ($10.60) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,783.70 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,783.70) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,254.94 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($1,254.94) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $925.91 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($925.91) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 2/1/2022 | TAXES BILL | $925.91 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($925.91) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/1/2021 | TAXES BILL | $903.97 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($903.97) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 3 | 8/1/2021 | TAXES BILL | $940.92 | $0.00 | $0.00 | 0 | $0.00 |