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 | $538.71 | $0.00 | $538.71 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $538.72 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/12/2025 | TAXES PAYMENT | $0.00 | ($538.72) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/12/2025 | TAXES INTEREST | $0.00 | ($1.32) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $528.10 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($528.10) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $542.57 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/4/2024 | TAXES PAYMENT | $0.00 | ($542.57) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $542.09 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($542.09) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $542.09 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($542.09) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/14/2024 | TAXES INTEREST | $0.00 | ($1.57) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $593.47 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($593.47) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $552.95 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 5/21/2023 | TAXES PAYMENT | $0.00 | ($2.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 5/21/2023 | TAXES INTEREST | $0.00 | ($2.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 7/21/2023 | TAXES PAYMENT | $0.00 | ($550.11) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $510.97 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/21/2023 | TAXES PAYMENT | $0.00 | ($510.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $510.97 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($510.97) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $745.46 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($745.46) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $524.48 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/19/2022 | TAXES PAYMENT | $0.00 | ($524.48) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/19/2022 | TAXES INTEREST | $0.00 | ($2.10) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $386.96 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/13/2022 | TAXES PAYMENT | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 2/13/2022 | TAXES INTEREST | $0.00 | ($0.92) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($386.87) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $386.97 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/30/2021 | TAXES PAYMENT | $0.00 | ($9.17) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($377.80) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/9/2022 | NO ACCOUNT | $0.00 | $377.80 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/13/2022 | TAXES PAYMENT | $0.00 | ($377.80) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $377.79 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/30/2021 | TAXES PAYMENT | $0.00 | ($377.79) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $393.24 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($393.24) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $388.41 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/13/2021 | TAXES PAYMENT | $0.00 | ($388.41) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/13/2021 | TAXES INTEREST | $0.00 | ($1.04) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $388.42 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/25/2021 | TAXES PAYMENT | $0.00 | ($388.42) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/25/2021 | TAXES INTEREST | $0.00 | ($2.07) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $457.41 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/17/2020 | TAXES PAYMENT | $0.00 | ($457.41) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $353.19 | $0.00 | $0.00 | 0 | $0.00 |