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 | $6,702.91 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($6,702.91) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $6,702.91 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($6,570.82) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($132.09) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $6,570.82 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($6,570.82) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $6,750.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($6,750.94) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $6,744.93 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/26/2024 | TAXES PAYMENT | $0.00 | ($6,744.93) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $6,744.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/4/2024 | TAXES PAYMENT | $0.00 | ($6,744.93) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 3/26/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $7,384.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($7,384.30) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $6,880.01 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($6,880.01) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $6,357.71 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/10/2023 | TAXES PAYMENT | $0.00 | ($6,357.71) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $6,357.71 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($6,357.71) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $9,275.41 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($9,275.41) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/29/2022 | TAXES INTEREST | $0.00 | ($118.19) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $6,525.80 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($6,525.80) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $4,814.81 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($4,814.81) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $4,814.81 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/16/2022 | TAXES PAYMENT | $0.00 | ($4,784.95) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/16/2022 | TAXES INTEREST | $0.00 | ($29.86) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 3/7/2022 | TAXES INTEREST | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | |
2022 | 1 | 3/7/2022 | TAXES PAYMENT | $0.00 | ($29.86) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $4,700.74 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($4,700.74) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 3 | 8/1/2021 | TAXES BILL | $4,892.85 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($4,892.85) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $4,832.82 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/28/2021 | TAXES PAYMENT | $0.00 | ($4,832.82) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $4,832.82 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/4/2021 | TAXES PAYMENT | $0.00 | ($4,832.82) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $5,691.32 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($5,691.32) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $4,394.56 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/29/2020 | TAXES PAYMENT | $0.00 | ($4,394.56) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 2 | 5/1/2020 | TAXES BILL | $4,622.69 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/6/2020 | TAXES PAYMENT | $0.00 | ($4,622.69) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 1 | 2/1/2020 | TAXES BILL | $4,622.70 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/3/2020 | TAXES PAYMENT | $0.00 | ($4,622.70) | $0.00 | 0 | $0.00 | LOCKBOX |