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 | $3,118.38 | $0.00 | $3,118.38 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,118.39 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/12/2025 | TAXES PAYMENT | $0.00 | ($3,118.38) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/12/2025 | TAXES INTEREST | $0.00 | ($12.57) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,056.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 7/4/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($3,056.93) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,140.73 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 7/4/2024 | TAXES PAYMENT | $0.00 | ($3,140.72) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,137.93 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 2/14/2024 | TAXES INTEREST | $0.00 | ($14.98) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($3,137.92) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,137.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($3,137.94) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,435.38 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($3,435.38) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,200.78 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/21/2023 | TAXES PAYMENT | $0.00 | ($3,200.78) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,957.79 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($2,957.79) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,957.79 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($2,957.79) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,315.19 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($4,315.19) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,035.99 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/19/2022 | TAXES PAYMENT | $0.00 | ($3,035.99) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/19/2022 | TAXES INTEREST | $0.00 | ($19.82) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,239.98 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/13/2022 | TAXES PAYMENT | $0.00 | ($0.67) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 2/13/2022 | TAXES INTEREST | $0.00 | ($7.45) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($2,239.31) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,239.99 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/30/2021 | TAXES PAYMENT | $0.00 | ($53.07) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($2,186.92) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/9/2022 | NO ACCOUNT | $0.00 | $2,186.92 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/13/2022 | TAXES PAYMENT | $0.00 | ($2,186.92) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,186.91 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/30/2021 | TAXES PAYMENT | $0.00 | ($2,186.91) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,276.30 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 5/13/2021 | TAXES PAYMENT | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 5/13/2021 | TAXES INTEREST | $0.00 | ($8.83) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($2,276.21) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,248.36 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/13/2021 | TAXES PAYMENT | $0.00 | ($2,248.36) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,248.37 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/25/2021 | TAXES PAYMENT | $0.00 | ($2,231.39) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/25/2021 | TAXES INTEREST | $0.00 | ($16.98) | $0.00 | 0 | $0.00 | E-CHECK |