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 | $1,934.25 | $0.00 | $1,934.25 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,767.98 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/22/2025 | TAXES INTEREST | $0.00 | ($9.35) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/22/2025 | TAXES PAYMENT | $0.00 | ($1,767.98) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,767.98 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/24/2025 | TAXES INTEREST | $0.00 | ($9.35) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($1,767.98) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,733.13 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/22/2024 | TAXES INTEREST | $0.00 | ($9.00) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/22/2024 | TAXES PAYMENT | $0.00 | ($1,698.04) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/22/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($35.09) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/22/2024 | TAXES PAYMENT | $0.00 | ($35.09) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,780.65 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($1,780.65) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,779.06 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/5/2024 | TAXES PAYMENT | $0.00 | ($1,779.06) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,779.07 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($1,779.07) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($9.93) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,947.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/11/2023 | TAXES PAYMENT | $0.00 | ($1,947.70) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,814.69 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($1,814.69) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,676.93 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/7/2023 | TAXES PAYMENT | $0.00 | ($1,676.93) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,676.93 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/1/2023 | TAXES PAYMENT | $0.00 | ($1,676.93) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 3/1/2023 | TAXES INTEREST | $0.00 | ($12.65) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,446.51 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/2/2022 | TAXES PAYMENT | $0.00 | ($2,446.51) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/2/2022 | TAXES INTEREST | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,721.26 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 5/21/2022 | TAXES PAYMENT | $0.00 | ($5.08) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 5/21/2022 | TAXES INTEREST | $0.00 | ($5.64) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/13/2022 | TAXES PAYMENT | $0.00 | ($1,716.18) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/13/2022 | TAXES INTEREST | $0.00 | ($5.30) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,269.97 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/21/2022 | TAXES PAYMENT | $0.00 | ($1,269.97) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,269.97 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/16/2022 | TAXES PAYMENT | $0.00 | ($1,269.97) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/16/2022 | TAXES INTEREST | $0.00 | ($4.23) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,239.88 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,239.88) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,290.55 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 5/4/2021 | TAXES INTEREST | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($1,290.53) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,274.72 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($1,274.72) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,274.72 | $0.00 | $0.00 | 0 | $0.00 |