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 | $2,474.72 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($2,474.72) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,474.73 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($2,474.73) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,425.96 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($2,425.96) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,492.45 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,492.45) | $0.00 | 0 | $0.00 | CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,490.24 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,490.24) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,490.24 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($2,490.24) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,726.29 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($2,726.29) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,540.11 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($2,540.11) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,347.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($2,347.27) | $0.00 | 0 | $0.00 | CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,347.28 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,347.28) | $0.00 | 0 | $0.00 | LOCKBOX |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,424.48 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($3,424.48) | $0.00 | 0 | $0.00 | LOCKBOX |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,409.34 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/22/2022 | TAXES PAYMENT | $0.00 | ($2,409.34) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,777.63 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($1,777.63) | $0.00 | 0 | $0.00 | LOCKBOX |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,777.64 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($1,777.64) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,735.51 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($1,735.51) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,806.45 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($1,806.45) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,784.28 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/21/2021 | TAXES PAYMENT | $0.00 | ($1,784.28) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,784.29 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($1,784.29) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,101.24 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/14/2020 | TAXES PAYMENT | $0.00 | ($2,101.24) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,622.48 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/29/2020 | TAXES PAYMENT | $0.00 | ($1,622.48) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,706.70 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/9/2020 | TAXES PAYMENT | $0.00 | ($1,706.70) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,706.71 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/4/2020 | TAXES PAYMENT | $0.00 | ($1,706.71) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,764.33 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/8/2019 | TAXES PAYMENT | $0.00 | ($1,764.33) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,764.34 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/10/2019 | TAXES PAYMENT | $0.00 | ($1,764.34) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,649.07 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/2/2019 | TAXES PAYMENT | $0.00 | ($1,649.07) | $0.00 | 0 | $0.00 | LOCKBOX |