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 | $0.00 | $0.00 | ($0.01) | 0 | $0.00 | |
2025 | 3 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,341.32 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($2,341.32) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,341.33 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($16.80) | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($2,324.53) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,293.96 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/25/2024 | TAXES INTEREST | $0.00 | ($17.53) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($2,293.96) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/25/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($46.57) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,358.55 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($2,358.55) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 10/10/2024 | TAXES INTEREST | $0.00 | ($64.58) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,356.39 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($2,356.39) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,356.40 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($2,356.40) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 3/4/2024 | TAXES INTEREST | $0.00 | ($25.13) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,585.68 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($2,585.68) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 6/1/2024 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 6/1/2024 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,404.84 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($2,154.84) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/23/2023 | TAXES INTEREST | $0.00 | ($23.37) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 10/12/2023 | TAXES INTEREST | $0.00 | ($3.94) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,217.53 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($2,217.53) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/15/2023 | TAXES INTEREST | $0.00 | ($9.69) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,217.53 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($2,217.53) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/22/2023 | TAXES INTEREST | $0.00 | ($14.53) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,263.89 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/24/2022 | TAXES PAYMENT | $0.00 | ($3,263.89) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 6/1/2023 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 6/1/2023 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,277.81 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/10/2022 | TAXES PAYMENT | $0.00 | ($2,277.81) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,664.20 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($925.90) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($738.30) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,664.21 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/24/2022 | TAXES PAYMENT | $0.00 | ($1,664.21) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,623.29 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($1,623.29) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,692.20 | $0.00 | $0.00 | 0 | $0.00 |