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 | $2,295.52 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/3/2025 | TAXES PAYMENT | $0.00 | ($2,295.52) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,295.53 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/7/2025 | TAXES PAYMENT | $0.00 | ($2,295.53) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,250.29 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($2,250.29) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,311.98 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($2,311.98) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,309.91 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/8/2024 | TAXES PAYMENT | $0.00 | ($2,309.91) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,309.92 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/3/2024 | TAXES PAYMENT | $0.00 | ($2,309.92) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,528.87 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($2,528.87) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,356.18 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/5/2023 | TAXES PAYMENT | $0.00 | ($2,356.18) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,177.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($2,177.30) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,177.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/9/2023 | TAXES PAYMENT | $0.00 | ($2,177.31) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,176.52 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($3,176.52) | $0.00 | 0 | $0.00 | LOCKBOX |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,234.87 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/27/2022 | TAXES PAYMENT | $0.00 | ($2,234.87) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,648.91 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/20/2022 | TAXES PAYMENT | $0.00 | ($82.23) | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/1/2022 | TAXES PAYMENT | $0.00 | ($1,566.68) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,648.92 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($65.79) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/20/2022 | TAXES PAYMENT | $0.00 | ($1,583.13) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,609.85 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($1,675.64) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $65.79 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,675.64 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/16/2021 | TAXES PAYMENT | $0.00 | ($1,675.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 10/16/2021 | TAXES INTEREST | $0.00 | ($31.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,655.08 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/15/2021 | TAXES PAYMENT | $0.00 | ($1,655.08) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,655.08 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/8/2021 | TAXES PAYMENT | $0.00 | ($1,655.08) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,949.09 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/6/2020 | TAXES PAYMENT | $0.00 | ($1,949.09) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,504.99 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/29/2020 | TAXES PAYMENT | $0.00 | ($1,504.99) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,583.12 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/21/2020 | TAXES PAYMENT | $0.00 | ($1,583.12) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,583.12 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/10/2020 | TAXES PAYMENT | $0.00 | ($1,583.12) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,636.57 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/22/2019 | TAXES PAYMENT | $0.00 | ($1,636.57) | $0.00 | 0 | $0.00 | LOCKBOX |