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 | $3,178.95 | $0.00 | $3,173.97 | 0 | $0.00 | |
2025 | 3 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($4.98) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,905.69 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($4.98) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($2,900.71) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,905.70 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($4.98) | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($2,900.72) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | WESTSIDE AVE BILL | $437.55 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,848.44 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/13/2024 | WESTSIDE AVE INTEREST | $0.00 | ($14.72) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($2,833.72) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/26/2024 | WESTSIDE AVE INTEREST | $0.00 | ($2.94) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($14.72) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/26/2024 | WESTSIDE AVE PAYMENT | $0.00 | ($437.55) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/26/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,926.51 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($2,926.51) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,923.91 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($2,923.91) | $0.00 | 0 | $0.00 | CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,923.91 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($2,923.91) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WESTSIDE AVE BILL | $437.53 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,201.07 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/26/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($437.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($3,201.07) | $0.00 | 0 | $0.00 | CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,982.47 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($2,982.47) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,756.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($2,756.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,756.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($2,756.05) | $0.00 | 0 | $0.00 | |
2022 | 4 | 9/26/2022 | WESTSIDE AVE BILL | $424.99 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,020.86 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/4/2022 | WESTSIDE AVE PAYMENT | $0.00 | ($424.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($4,020.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/4/2022 | TAXES INTEREST | $0.00 | ($3.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,828.92 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($2,828.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,087.20 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/23/2022 | TAXES PAYMENT | $0.00 | ($2,087.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/23/2022 | TAXES INTEREST | $0.00 | ($13.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,087.21 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($57.26) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/16/2022 | TAXES PAYMENT | $0.00 | ($2,029.95) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/16/2022 | TAXES INTEREST | $0.00 | ($8.97) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 9/21/2021 | WESTSIDE AVE BILL | $427.99 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,037.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 7/9/2021 | TAXES PAYMENT | $0.00 | ($2,095.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 9/14/2021 | WESTSIDE AVE PAYMENT | $0.00 | ($427.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |