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 | $3,804.97 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($3,804.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,477.90 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($3,477.90) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,477.90 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($3,477.90) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,409.36 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($3,409.36) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,502.82 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,502.82) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,499.70 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/10/2024 | TAXES PAYMENT | $0.00 | ($3,499.70) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,499.71 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/19/2024 | TAXES PAYMENT | $0.00 | ($3,499.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,831.45 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/8/2023 | TAXES PAYMENT | $0.00 | ($3,831.45) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,569.79 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($3,569.79) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,298.78 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($3,298.78) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,298.79 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($3,298.79) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,812.67 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($4,812.67) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,386.01 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($3,386.01) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,498.23 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($2,498.23) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,498.23 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($2,498.23) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,439.04 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($45.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($2,394.04) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,538.73 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($2,538.73) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,507.57 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($2,507.57) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,507.58 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/4/2021 | TAXES PAYMENT | $0.00 | ($2,507.58) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,953.02 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/20/2020 | TAXES INTEREST | $0.00 | ($19.08) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/20/2020 | TAXES PAYMENT | $0.00 | ($2,953.02) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/20/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($59.87) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,280.18 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/14/2020 | TAXES INTEREST | $0.00 | ($9.40) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/14/2020 | TAXES PAYMENT | $0.00 | ($2,270.78) | $0.00 | 0 | $0.00 | |
2020 | 3 | 9/1/2020 | TAXES INTEREST | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | |
2020 | 3 | 9/1/2020 | TAXES PAYMENT | $0.00 | ($9.40) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,398.55 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 7/1/2020 | TAXES PAYMENT | $0.00 | ($2,398.55) | $0.00 | 0 | $0.00 | E-CHECK |