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 | $3,302.94 | $0.00 | $3,302.94 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,019.01 | $0.00 | $3,019.01 | 50 | $54.65 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,019.02 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/12/2025 | TAXES PAYMENT | $0.00 | ($3,019.02) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/12/2025 | TAXES INTEREST | $0.00 | ($12.02) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,959.52 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($2,959.52) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,040.65 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/3/2024 | TAXES PAYMENT | $0.00 | ($3,040.65) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,037.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($3,037.94) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,037.95 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/4/2024 | TAXES PAYMENT | $0.00 | ($3,037.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,325.92 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/4/2023 | TAXES PAYMENT | $0.00 | ($3,325.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,098.79 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($3,098.79) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,863.53 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($2,863.53) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,863.54 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($2,863.54) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,177.67 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 8/16/2022 | TAXES PAYMENT | $0.00 | ($2,939.25) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($1,238.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($11.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,939.25 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/11/2022 | TAXES PAYMENT | $0.00 | ($2,939.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,168.61 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/25/2022 | TAXES PAYMENT | $0.00 | ($9.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 2/25/2022 | TAXES INTEREST | $0.00 | ($15.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($2,158.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,168.61 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/7/2021 | TAXES PAYMENT | $0.00 | ($3.85) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/25/2022 | TAXES PAYMENT | $0.00 | ($2,164.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,117.23 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/7/2021 | TAXES INTEREST | $0.00 | ($23.11) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/7/2021 | TAXES PAYMENT | $0.00 | ($2,117.23) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/7/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($42.88) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,203.76 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/24/2021 | TAXES PAYMENT | $0.00 | ($2,203.76) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/24/2021 | TAXES INTEREST | $0.00 | ($56.88) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,176.72 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/16/2020 | TAXES PAYMENT | $0.00 | ($471.47) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 4/14/2021 | TAXES PAYMENT | $0.00 | ($1,705.25) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,176.72 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/16/2020 | TAXES PAYMENT | $0.00 | ($2,176.72) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,563.39 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($2,563.39) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 12/9/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($51.93) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 12/9/2020 | TAXES INTEREST | $0.00 | ($32.87) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |