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 | $4,700.46 | $0.00 | $3,605.05 | 0 | $0.00 | |
2025 | 2 | 2/21/2025 | TAXES PAYMENT | $0.00 | ($95.41) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 2/21/2025 | TAXES INTEREST | $0.00 | ($1.09) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $4,700.47 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($996.97) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/14/2025 | TAXES INTEREST | $0.00 | ($3.03) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/21/2025 | TAXES PAYMENT | $0.00 | ($703.50) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | WESTSIDE AVE BILL | $499.56 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $4,607.84 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/12/2024 | TAXES PAYMENT | $0.00 | ($3,000.00) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/25/2024 | WESTSIDE AVE PAYMENT | $0.00 | ($499.56) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($607.84) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $4,734.15 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($2,733.85) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $4,729.93 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($4,729.93) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,729.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($4,729.19) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($0.75) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WESTSIDE AVE BILL | $499.54 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $5,178.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($0.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/17/2023 | WESTSIDE AVE INTEREST | $0.00 | ($41.42) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($4,677.95) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/17/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($499.54) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/17/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,824.66 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($4,459.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($365.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/1/2023 | TAXES BILL | $4,458.39 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($4,458.39) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,458.39 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($4,458.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 9/26/2022 | WESTSIDE AVE BILL | $485.22 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $6,504.45 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/9/2022 | WESTSIDE AVE INTEREST | $0.00 | ($19.78) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/9/2022 | WESTSIDE AVE PAYMENT | $0.00 | ($485.22) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($6,504.45) | $0.00 | 0 | $0.00 | CHECK |
2022 | 4 | 12/12/2022 | NSF CHK RVRSL | $0.00 | $6,504.45 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($5,838.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |