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 | $3,334.70 | $0.00 | $3,334.70 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,048.04 | $0.00 | $0.02 | 75 | $0.00 | |
2025 | 2 | 6/10/2025 | TAXES INTEREST | $0.00 | ($42.08) | $0.00 | 0 | $0.00 | |
2025 | 2 | 6/10/2025 | TAXES PAYMENT | $0.00 | ($3,005.96) | $0.00 | 0 | $0.00 | |
2025 | 2 | 6/10/2025 | TAXES PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2025 | 2 | 6/23/2025 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | |
2025 | 2 | 6/23/2025 | TAXES PAYMENT | $0.00 | ($22.06) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,048.05 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($3,048.05) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,987.98 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($2,987.98) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,069.89 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($3,069.89) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,067.15 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($3,067.15) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,067.16 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,067.16) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,357.90 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($3,357.90) | $0.00 | 0 | $0.00 | CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,128.58 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($3,128.58) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,891.07 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($2,891.07) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,891.07 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,891.07) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,217.85 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($4,217.85) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,967.51 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($2,967.51) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,189.46 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($2,211.30) | $0.00 | 0 | $0.00 | LOCKBOX |
2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $21.84 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,189.46 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($2,189.46) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,137.59 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($2,137.59) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,224.95 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($2,224.95) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,197.65 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/29/2021 | TAXES PAYMENT | $0.00 | ($2,197.65) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,197.65 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($2,197.65) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,588.04 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/22/2020 | TAXES PAYMENT | $0.00 | ($2,588.04) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,998.36 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/30/2020 | TAXES PAYMENT | $0.00 | ($1,998.36) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,102.10 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/29/2020 | TAXES PAYMENT | $0.00 | ($2,102.10) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,102.10 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/5/2020 | TAXES PAYMENT | $0.00 | ($2,102.10) | $0.00 | 0 | $0.00 | LOCKBOX |