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 | $2,702.49 | $0.00 | $2,702.49 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,702.49 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,702.49) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,649.23 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($2,649.23) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,721.85 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($2,721.85) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,719.43 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($2,719.43) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/20/2024 | TAXES INTEREST | $0.00 | ($17.91) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,719.44 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($2,719.44) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,977.21 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 8/7/2023 | TAXES INTEREST | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/4/2023 | TAXES PAYMENT | $0.00 | ($2,977.16) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,773.90 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($2,773.90) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,563.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($2,549.47) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/17/2023 | TAXES INTEREST | $0.00 | ($13.84) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($13.84) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,563.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($2,563.31) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,739.67 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/19/2022 | TAXES PAYMENT | $0.00 | ($3,739.67) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,631.09 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($1,941.24) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($689.85) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,941.24 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/21/2022 | TAXES PAYMENT | $0.00 | ($1,941.24) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 2/21/2022 | TAXES INTEREST | $0.00 | ($11.08) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,941.24 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/21/2022 | TAXES PAYMENT | $0.00 | ($1,941.24) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,895.24 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/9/2021 | TAXES INTEREST | $0.00 | ($19.64) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($1,895.24) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/9/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($38.35) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,972.71 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($1,972.71) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,948.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($1,948.50) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/11/2021 | TAXES INTEREST | $0.00 | ($5.57) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,948.51 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($1,948.51) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,294.63 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($2,294.63) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,771.81 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($1,771.81) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,863.78 | $0.00 | $0.00 | 0 | $0.00 |