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 | $2,548.41 | $0.00 | $2,548.41 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,548.42 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($2,548.42) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,498.20 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,498.20) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,566.67 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($2,566.67) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,564.39 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($2,564.39) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,564.39 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($2,564.39) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,807.47 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($2,807.47) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,615.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($2,615.75) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,417.17 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($2,417.17) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,417.17 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($2,417.17) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,526.46 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($3,526.46) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,481.08 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($2,481.08) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,830.56 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($1,830.56) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,830.57 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($1,830.57) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,787.19 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,787.19) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,860.24 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($1,860.24) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,837.41 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($1,837.41) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,837.42 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/10/2021 | TAXES PAYMENT | $0.00 | ($1,837.42) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,163.81 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/5/2020 | TAXES PAYMENT | $0.00 | ($2,163.81) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,670.79 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/3/2020 | TAXES PAYMENT | $0.00 | ($1,670.79) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,757.52 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/7/2020 | TAXES PAYMENT | $0.00 | ($1,757.52) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,757.53 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/7/2020 | TAXES PAYMENT | $0.00 | ($1,757.53) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,816.87 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/7/2019 | TAXES PAYMENT | $0.00 | ($1,816.87) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,816.87 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/6/2019 | TAXES PAYMENT | $0.00 | ($1,816.87) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,698.18 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/7/2019 | TAXES PAYMENT | $0.00 | ($1,698.18) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,698.18 | $0.00 | $0.00 | 0 | $0.00 |