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 | $3,839.18 | $0.00 | $3,839.18 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,509.16 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/9/2025 | TAXES PAYMENT | $0.00 | ($3,509.16) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,509.16 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($3,509.16) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,440.01 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($3,440.01) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,534.31 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($3,534.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,531.16 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($3,531.16) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,531.16 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/13/2024 | TAXES PAYMENT | $0.00 | ($3,531.16) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,865.88 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($3,865.88) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,601.88 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($3,601.88) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,328.44 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($3,328.44) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,328.44 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($44.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/20/2023 | TAXES PAYMENT | $0.00 | ($3,284.38) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/20/2023 | TAXES INTEREST | $0.00 | ($23.28) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,855.94 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($4,855.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,416.44 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/15/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/15/2022 | TAXES PAYMENT | $0.00 | ($2,416.44) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,520.68 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 3/22/2022 | TAXES PAYMENT | $0.00 | ($2,520.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
2022 | 2 | 7/15/2022 | TRANSFER TO QTR/YEAR | $0.00 | $1,000.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,520.69 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($2,520.69) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,460.96 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($2,460.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,561.55 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/25/2021 | TAXES PAYMENT | $0.00 | ($2,530.11) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($31.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,530.11 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/23/2021 | HOMESTEAD BENEFIT | $0.00 | ($686.20) | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/21/2021 | TAXES PAYMENT | $0.00 | ($1,843.91) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,530.12 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/28/2021 | TAXES PAYMENT | $0.00 | ($2,530.12) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,979.56 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/20/2020 | TAXES PAYMENT | $0.00 | ($2,979.56) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,300.68 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/27/2020 | TAXES PAYMENT | $0.00 | ($2,300.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,420.11 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/27/2020 | TAXES PAYMENT | $0.00 | ($2,420.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |