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 | $2,282.98 | $0.00 | $2,282.98 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,086.74 | $0.00 | ($2.26) | 0 | $0.00 | |
2025 | 2 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($2.26) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($2,086.74) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,086.74 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($2.26) | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($2,084.48) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,045.61 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES INTEREST | $0.00 | ($102.45) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | TAXES INTEREST | $0.00 | ($45.17) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($2,045.61) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($46.12) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,101.69 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,888.67) | $0.00 | 0 | $0.00 | |
2024 | 3 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($213.02) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,099.82 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 7/30/2024 | TAXES INTEREST | $0.00 | ($56.36) | $0.00 | 0 | $0.00 | |
2024 | 2 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($2,045.33) | $0.00 | 0 | $0.00 | |
2024 | 2 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($54.49) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,099.83 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($2,099.83) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,298.87 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($2,298.87) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,141.88 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($2,141.88) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,979.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($1,979.27) | $0.00 | 0 | $0.00 | CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,979.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,979.27) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,887.60 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($2,887.60) | $0.00 | 0 | $0.00 | CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,031.60 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($2,031.60) | $0.00 | 0 | $0.00 | CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,498.94 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($1,498.94) | $0.00 | 0 | $0.00 | LOCKBOX |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,498.94 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($1,498.94) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,463.42 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($1,463.42) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,523.24 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 5/21/2021 | TAXES PAYMENT | $0.00 | ($0.74) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 5/21/2021 | TAXES INTEREST | $0.00 | ($6.72) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($1,522.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,504.54 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/21/2021 | TAXES PAYMENT | $0.00 | ($1,504.54) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,504.55 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/22/2021 | TAXES PAYMENT | $0.00 | ($1,504.55) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/22/2021 | TAXES INTEREST | $0.00 | ($7.05) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,771.81 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/21/2020 | TAXES PAYMENT | $0.00 | ($1,771.81) | $0.00 | 0 | $0.00 |