201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $3,540.98 | $0.00 | $3,540.98 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,540.98 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($3,540.98) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,471.21 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/4/2024 | TAXES INTEREST | $0.00 | ($42.21) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($3,471.21) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/4/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($70.66) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,566.35 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($3,566.35) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,563.18 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($3,563.18) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,563.18 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($3,563.18) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,900.94 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($3,900.94) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,634.54 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($3,634.54) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,358.62 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($3,358.62) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,358.62 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($3,358.62) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,899.96 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($4,899.95) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,447.42 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($3,447.41) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,924.80 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | ADDED BILL | $618.74 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($1,924.80) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 4/28/2022 | ADDED PAYMENT | $0.00 | ($618.73) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 8/1/2022 | ADDED PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,924.80 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | ADDED BILL | $618.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($1,924.80) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/2/2022 | ADDED PAYMENT | $0.00 | ($618.74) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 4/28/2022 | ADDED PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,879.20 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | ADDED BILL | $1,649.99 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($1,879.20) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | ADDED PAYMENT | $0.00 | ($1,649.99) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,956.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($1,956.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,932.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($1,932.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,932.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/2/2021 | TAXES PAYMENT | $0.00 | ($1,932.00) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,275.20 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/28/2020 | TAXES PAYMENT | $0.00 | ($2,275.20) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,756.80 | $0.00 | $0.00 | 0 | $0.00 |