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 | $1,497.78 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($1,497.78) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,497.79 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($1,497.79) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,468.27 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($1,468.27) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,508.52 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($1,508.52) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,507.17 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($142.86) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($1,364.31) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,507.18 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($1,507.18) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,650.04 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($1,650.04) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,537.36 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 4/19/2023 | TAXES PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($1,532.36) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,420.65 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/19/2023 | TAXES PAYMENT | $0.00 | ($1,420.65) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,420.65 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/19/2023 | TAXES PAYMENT | $0.00 | ($1,420.65) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,072.61 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($2,072.61) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,458.21 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/30/2022 | TAXES PAYMENT | $0.00 | ($1,458.21) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,075.88 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/15/2022 | TAXES PAYMENT | $0.00 | ($1,075.88) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,075.89 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($4.90) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/13/2022 | TAXES PAYMENT | $0.00 | ($1,070.99) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,050.39 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/22/2021 | TAXES INTEREST | $0.00 | ($4.90) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($1,050.39) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/22/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($21.20) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,093.32 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($1,093.32) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,079.91 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/5/2021 | TAXES PAYMENT | $0.00 | ($1,079.91) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,079.91 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($1,079.71) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 5/5/2021 | TAXES PAYMENT | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,271.74 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/21/2020 | TAXES PAYMENT | $0.00 | ($1,271.74) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $981.98 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/18/2020 | TAXES PAYMENT | $0.00 | ($981.98) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/18/2020 | TAXES INTEREST | $0.00 | ($3.71) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,032.95 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/14/2020 | TAXES PAYMENT | $0.00 | ($1,032.95) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,032.96 | $0.00 | $0.00 | 0 | $0.00 |