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 | $1,955.62 | $0.00 | $1,955.62 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,787.52 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($1,787.52) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,787.52 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,787.52) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,752.29 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($1,752.29) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,800.33 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/21/2024 | TAXES PAYMENT | $0.00 | ($1,800.33) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,798.72 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,798.72) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,798.73 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($1,798.73) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,969.22 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($1,969.22) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,834.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($1,834.75) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,695.46 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,695.46) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,695.46 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($1,695.46) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 1/23/2023 | NSF CHK RVRSL | $0.00 | $1,695.46 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/15/2023 | TAXES PAYMENT | $0.00 | ($1,695.46) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 3/15/2023 | TAXES INTEREST | $0.00 | ($19.21) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 1/23/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/23/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/15/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,473.54 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($2,473.54) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,740.29 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($1,740.29) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,284.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/14/2022 | TAXES PAYMENT | $0.00 | ($1,284.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,284.01 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/30/2022 | TAXES PAYMENT | $0.00 | ($1,284.01) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,253.58 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/18/2021 | TAXES PAYMENT | $0.00 | ($1,253.58) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,304.82 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/12/2021 | TAXES PAYMENT | $0.00 | ($1,304.82) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,288.80 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/11/2021 | TAXES PAYMENT | $0.00 | ($1,288.80) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,288.81 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/21/2021 | TAXES PAYMENT | $0.00 | ($1,288.81) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,517.75 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/5/2020 | TAXES PAYMENT | $0.00 | ($1,517.75) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,171.93 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/22/2020 | TAXES PAYMENT | $0.00 | ($1,171.93) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,232.77 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/26/2020 | TAXES PAYMENT | $0.00 | ($1,232.77) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,232.77 | $0.00 | $0.00 | 0 | $0.00 |