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 | $10,474.36 | $0.00 | $10,474.36 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $9,573.99 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($9,573.99) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $9,573.99 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($9,573.82) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $9,385.33 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/3/2024 | TAXES PAYMENT | $0.00 | ($9,353.33) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 12/3/2024 | TAXES INTEREST | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($32.00) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $9,642.59 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($9,642.59) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $9,634.01 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($9,634.01) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $9,634.02 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/4/2024 | TAXES PAYMENT | $0.00 | ($9,634.02) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $10,547.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($10,547.25) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $9,826.95 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($9,826.95) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $9,080.92 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($9,080.92) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $9,080.93 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/5/2023 | TAXES PAYMENT | $0.00 | ($9,080.93) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $13,248.37 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/27/2022 | TAXES PAYMENT | $0.00 | ($13,248.37) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $9,321.03 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/6/2022 | TAXES PAYMENT | $0.00 | ($9,321.03) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $6,877.15 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($6,877.15) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $6,877.15 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/5/2022 | TAXES PAYMENT | $0.00 | ($6,877.15) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $6,714.22 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/7/2021 | TAXES PAYMENT | $0.00 | ($6,714.22) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $6,988.63 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($6,988.63) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $6,902.87 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($6,902.87) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $6,902.88 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/5/2021 | TAXES PAYMENT | $0.00 | ($6,902.88) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $8,129.10 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES PAYMENT | $0.00 | ($8,129.10) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $6,276.90 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/29/2020 | TAXES PAYMENT | $0.00 | ($6,276.90) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $6,602.75 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/3/2020 | TAXES PAYMENT | $0.00 | ($6,602.75) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $6,602.75 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/29/2020 | TAXES PAYMENT | $0.00 | ($6,602.75) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $6,825.70 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/9/2019 | TAXES PAYMENT | $0.00 | ($6,825.70) | $0.00 | 0 | $0.00 | E-CHECK |