201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2024 | 2 | 5/1/2024 | TAXES BILL | $17,239.54 | $0.00 | $17,239.54 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $17,239.55 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($17,239.55) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $18,873.73 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/22/2023 | CANCEL TAX COURT | $0.00 | ($7,165.68) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/20/2023 | TAXES INTEREST | $0.00 | ($93.56) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($11,708.05) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/20/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $17,584.80 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($17,350.28) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/29/2023 | TAXES INTEREST | $0.00 | ($234.52) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($234.52) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $16,249.82 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($16,249.82) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $16,249.83 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/18/2023 | TAXES PAYMENT | $0.00 | ($16,249.83) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/18/2023 | TAXES INTEREST | $0.00 | ($131.04) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $23,707.25 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($23,707.25) | $0.00 | 0 | $0.00 | CHECK |
2022 | 4 | 6/14/2023 | CANCEL TAX COURT | $0.00 | ($6,754.30) | $0.00 | 0 | $0.00 | |
2022 | 4 | 6/30/2023 | REFUND TAX COURT | $0.00 | $6,754.30 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $16,679.47 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($16,679.47) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $12,306.29 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/18/2022 | TAXES PAYMENT | $0.00 | ($9.56) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 2/18/2022 | TAXES INTEREST | $0.00 | ($96.62) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/7/2022 | TAXES PAYMENT | $0.00 | ($12,296.73) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $12,306.29 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/24/2021 | TAXES PAYMENT | $0.00 | ($106.18) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/18/2022 | TAXES PAYMENT | $0.00 | ($12,200.11) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $12,014.74 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/24/2021 | TAXES PAYMENT | $0.00 | ($3.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 10/24/2021 | TAXES INTEREST | $0.00 | ($2.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/24/2021 | TAXES INTEREST | $0.00 | ($128.55) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/24/2021 | TAXES PAYMENT | $0.00 | ($12,011.02) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/24/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2021 | 4 | 6/14/2023 | CANCEL TAX COURT | $0.00 | ($5,115.16) | $0.00 | 0 | $0.00 | |
2021 | 4 | 6/30/2023 | REFUND TAX COURT | $0.00 | $5,115.16 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $12,505.77 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/17/2021 | TAXES PAYMENT | $0.00 | ($12,352.32) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/24/2021 | TAXES PAYMENT | $0.00 | ($153.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/1/2021 | TAXES BILL | $12,352.32 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($12,352.32) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $12,352.33 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/25/2021 | TAXES PAYMENT | $0.00 | ($12,352.33) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/25/2021 | TAXES INTEREST | $0.00 | ($138.23) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $14,546.58 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/20/2020 | TAXES INTEREST | $0.00 | ($138.19) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/20/2020 | TAXES PAYMENT | $0.00 | ($14,546.31) | $0.00 | 0 | $0.00 |