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 | $3,207.66 | $0.00 | $3,207.66 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,931.93 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($2,931.53) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,931.93 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 11/8/2024 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($2,931.53) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,874.15 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($2,874.15) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,952.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/11/2024 | TAXES PAYMENT | $0.00 | ($2,952.54) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,517.85 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | ADDED BILL | $1,432.46 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($1,517.85) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 4/19/2024 | ADDED PAYMENT | $0.00 | ($1,432.46) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,517.85 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | ADDED BILL | $1,432.47 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,517.85) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/6/2024 | ADDED PAYMENT | $0.00 | ($1,432.47) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,661.72 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | ADDED BILL | $5,252.36 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($1,661.72) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/9/2023 | ADDED PAYMENT | $0.00 | ($5,252.36) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,548.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($1,548.25) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,430.71 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($1,430.71) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,430.71 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/28/2023 | TAXES PAYMENT | $0.00 | ($1,430.71) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,087.29 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($2,087.29) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,468.54 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($1,468.54) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,083.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($1,083.50) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,083.51 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($1,083.51) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,057.83 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($1,057.83) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,101.07 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($1,101.07) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,087.55 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($1,087.55) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,087.56 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($1,087.56) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,280.75 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($1,280.75) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 12/3/2020 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 |