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 | $2,564.60 | $0.00 | $2,564.60 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,564.60 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 4/9/2025 | TAXES PAYMENT | $0.00 | ($2,564.60) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 4/9/2025 | TAXES INTEREST | $0.00 | ($58.87) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,514.06 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/12/2024 | TAXES INTEREST | $0.00 | ($34.46) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($2,514.06) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/12/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($51.07) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,582.98 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($2,582.98) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 10/9/2024 | TAXES INTEREST | $0.00 | ($59.49) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,580.68 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/12/2024 | TAXES PAYMENT | $0.00 | ($2,580.68) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 6/12/2024 | TAXES INTEREST | $0.00 | ($35.82) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,580.68 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($2,580.68) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 4/9/2024 | TAXES INTEREST | $0.00 | ($59.41) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,825.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/11/2023 | TAXES INTEREST | $0.00 | ($39.84) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($2,825.31) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/11/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($57.38) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,632.36 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 10/7/2023 | TAXES PAYMENT | $0.00 | ($2,632.36) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 10/7/2023 | TAXES INTEREST | $0.00 | ($59.37) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,432.52 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 6/6/2023 | TAXES PAYMENT | $0.00 | ($2,432.52) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 6/6/2023 | TAXES INTEREST | $0.00 | ($27.99) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,432.53 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/6/2023 | TAXES INTEREST | $0.00 | ($27.99) | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/6/2023 | TAXES PAYMENT | $0.00 | ($2,432.53) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,548.86 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($3,548.86) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,496.84 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/6/2022 | TAXES PAYMENT | $0.00 | ($2,496.84) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,842.19 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($1,842.19) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,842.20 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/12/2022 | TAXES PAYMENT | $0.00 | ($1,842.20) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 1/20/2022 | NO ACCOUNT | $0.00 | $1,842.20 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/20/2022 | TAXES PAYMENT | $0.00 | ($1,822.20) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 1/20/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/20/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/20/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,798.55 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/6/2021 | TAXES PAYMENT | $0.00 | ($1,798.55) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,872.06 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/17/2021 | TAXES PAYMENT | $0.00 | ($1,872.06) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,849.08 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/18/2021 | TAXES PAYMENT | $0.00 | ($1,849.08) | $0.00 | 0 | $0.00 | E-CHECK |