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 | $8,271.39 | $0.00 | $8,271.39 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $7,560.38 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($7,560.38) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $7,560.38 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($7,560.38) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $7,411.41 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($7,411.41) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $7,614.55 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/11/2024 | TAXES PAYMENT | $0.00 | ($7,614.55) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $7,607.78 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($7,607.78) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $7,607.78 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/4/2024 | TAXES PAYMENT | $0.00 | ($7,607.78) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $8,328.94 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($8,328.94) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $7,760.14 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($7,760.14) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $7,171.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($7,171.02) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/22/2023 | TAXES INTEREST | $0.00 | ($66.55) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $7,171.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/4/2023 | TAXES PAYMENT | $0.00 | ($7,171.02) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $10,461.96 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($10,461.96) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $7,360.62 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($7,360.62) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $5,430.74 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($5,430.74) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $5,430.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($5,430.75) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $5,302.08 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/29/2021 | TAXES INTEREST | $0.00 | ($62.56) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/29/2021 | TAXES PAYMENT | $0.00 | ($5,302.08) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/29/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $5,518.77 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/16/2021 | TAXES PAYMENT | $0.00 | ($5,518.77) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $5,451.06 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($5,451.06) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $5,451.06 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES PAYMENT | $0.00 | ($5,451.06) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $6,419.38 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/9/2020 | TAXES PAYMENT | $0.00 | ($6,419.38) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $4,956.74 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/31/2020 | TAXES PAYMENT | $0.00 | ($4,956.74) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $5,214.05 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/11/2020 | TAXES PAYMENT | $0.00 | ($5,214.05) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $5,214.06 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 3/10/2020 | TAXES PAYMENT | $0.00 | ($5,214.06) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 3/10/2020 | TAXES INTEREST | $0.00 | ($85.42) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $5,390.11 | $0.00 | $0.00 | 0 | $0.00 |