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 | $10,699.10 | $0.00 | $10,699.08 | 0 | $0.00 | |
2025 | 3 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 5/8/2025 | TAXES INTEREST | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $11,395.00 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($11,395.00) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $11,395.00 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/8/2025 | TAXES PAYMENT | $0.00 | ($11,385.00) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $11,170.47 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/25/2024 | CANCEL TAX COURT | $0.00 | ($3,376.30) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($7,794.17) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $11,476.65 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($7,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($4,476.65) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $11,466.44 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($11,466.44) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $11,466.44 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/12/2024 | TAXES PAYMENT | $0.00 | ($11,466.44) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $12,553.37 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/12/2023 | TAXES PAYMENT | $0.00 | ($12,553.37) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 8/27/2024 | CANCEL TAX COURT | $0.00 | ($3,397.46) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/12/2024 | REFUND TAX COURT | $0.00 | $3,397.46 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $11,696.08 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($11,696.08) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $10,808.15 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($10,808.15) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $10,808.16 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($10,808.16) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $15,768.27 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($15,768.27) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 8/27/2024 | CANCEL TAX COURT | $0.00 | ($3,202.42) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/12/2024 | REFUND TAX COURT | $0.00 | $3,202.42 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $11,093.92 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($11,093.92) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $8,185.21 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($8,185.21) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $8,185.22 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($8,185.22) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $7,991.30 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($7,991.20) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 8/27/2024 | CANCEL TAX COURT | $0.00 | ($4,964.38) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/12/2024 | REFUND TAX COURT | $0.00 | $4,964.38 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $8,317.89 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/8/2021 | TAXES PAYMENT | $0.00 | ($8,317.79) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/8/2021 | TAXES INTEREST | $0.00 | ($250.73) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $8,215.83 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($8,215.83) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $8,215.83 | $0.00 | $0.00 | 0 | $0.00 |