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 | $1,839.43 | $0.00 | $1,839.43 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,839.44 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,839.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,803.19 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/7/2024 | TAXES PAYMENT | $0.00 | ($1,803.19) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,852.61 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($1,852.61) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,850.97 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 2/18/2024 | TAXES PAYMENT | $0.00 | ($1,050.97) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 4/8/2024 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,850.97 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/29/2023 | TAXES PAYMENT | $0.00 | ($1,150.97) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 1/3/2024 | TAXES PAYMENT | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,026.42 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/25/2023 | TAXES PAYMENT | $0.00 | ($2,026.42) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,888.04 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($99.99) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 5/31/2023 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 7/29/2023 | TAXES PAYMENT | $0.00 | ($538.05) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,744.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/5/2023 | TAXES PAYMENT | $0.00 | ($1,744.69) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,744.71 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/9/2023 | TAXES PAYMENT | $0.00 | ($1,744.70) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 3/5/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,545.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 5/14/2022 | TAXES PAYMENT | $0.00 | ($450.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($2,095.38) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,790.84 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 4/7/2022 | TAXES PAYMENT | $0.00 | ($150.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 6/28/2022 | TAXES PAYMENT | $0.00 | ($1,640.84) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,321.29 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/4/2022 | TAXES PAYMENT | $0.00 | ($52.72) | $0.00 | 0 | $0.00 | |
2022 | 2 | 3/8/2022 | TAXES PAYMENT | $0.00 | ($1,334.47) | $0.00 | 0 | $0.00 | |
2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $65.90 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,321.30 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($52.72) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/4/2022 | TAXES PAYMENT | $0.00 | ($1,268.58) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,352.49 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($1,405.21) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $52.72 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,405.21 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($1,405.21) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,263.74 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/29/2021 | TAXES PAYMENT | $0.00 | ($1,263.74) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,263.74 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/4/2021 | TAXES PAYMENT | $0.00 | ($1,263.74) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,499.33 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 8/24/2020 | TAXES PAYMENT | $0.00 | ($2.55) | $0.00 | 0 | $0.00 |