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 | $8,785.18 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | ADDED BILL | $5,205.68 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 1/31/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($5,205.68) | $0.00 | 0 | $0.00 | |
2025 | 2 | 1/31/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($8,785.18) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $8,785.18 | $0.00 | ($3,093.82) | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | ADDED BILL | $5,205.69 | $0.00 | ($5,205.69) | 0 | $0.00 | |
2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($3,093.82) | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/21/2025 | ADDED PAYMENT | $0.00 | ($5,205.69) | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/31/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($5,205.69) | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/31/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($8,785.18) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $8,612.07 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | ADDED BILL | $5,205.68 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($8,612.07) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/18/2024 | ADDED PAYMENT | $0.00 | ($5,205.68) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | ADDED INTEREST | $0.00 | ($102.75) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/1/2024 | TAXES BILL | $8,848.13 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/26/2024 | TAXES PAYMENT | $0.00 | ($8,848.13) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/26/2024 | TAXES INTEREST | $0.00 | ($100.18) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $8,840.26 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($8,840.26) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $8,840.26 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($8,840.26) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $9,678.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($9,678.25) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $9,017.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($9,017.30) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/11/2023 | NSF CHK RVRSL | $0.00 | $9,017.30 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($9,017.30) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/30/2023 | TAXES INTEREST | $0.00 | ($118.67) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/11/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/11/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/30/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $8,332.74 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 6/9/2023 | TAXES PAYMENT | $0.00 | ($8,332.74) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 6/9/2023 | TAXES INTEREST | $0.00 | ($142.49) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $8,332.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($8,332.75) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $12,156.83 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($12,156.83) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/5/2022 | NSF CHK RVRSL | $0.00 | $12,156.83 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/6/2022 | TAXES PAYMENT | $0.00 | ($12,156.83) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/6/2022 | TAXES INTEREST | $0.00 | ($198.16) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/5/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/5/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/6/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $8,553.06 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 9/6/2022 | TAXES PAYMENT | $0.00 | ($8,553.06) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 9/6/2022 | TAXES INTEREST | $0.00 | ($135.10) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $6,310.54 | $0.00 | $0.00 | 0 | $0.00 |