201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2024 | 2 | 5/1/2024 | TAXES BILL | $4,917.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 10/16/2023 | CANCEL TAXES | $0.00 | ($4,917.00) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,917.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 10/16/2023 | CANCEL TAXES | $0.00 | ($4,917.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $9,056.23 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($9,056.23) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $8,688.61 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($8,688.61) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | SID JACKSON HIL BILL | $342.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $961.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/11/2023 | SID JACKSON HIL PAYMENT | $0.00 | ($342.31) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($961.57) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/11/2023 | TAXES INTEREST | $0.00 | ($2.90) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $961.58 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($961.58) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,402.86 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($1,402.86) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $987.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($987.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 4/1/2022 | SID JACKSON HIL BILL | $343.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $728.21 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 3/9/2022 | SID JACKSON HIL PAYMENT | $0.00 | ($343.38) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($728.21) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $728.22 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($728.22) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $710.96 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($710.96) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $740.02 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($740.02) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $730.94 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/5/2021 | TAXES PAYMENT | $0.00 | ($730.94) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $730.94 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/26/2021 | SID JACKSON HIL BILL | $372.57 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | SID JACKSON HIL PAYMENT | $0.00 | ($372.57) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($730.94) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $860.78 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/9/2020 | TAXES PAYMENT | $0.00 | ($860.78) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $664.66 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($664.66) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 9/8/2020 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | SID JACKSON HIL BILL | $374.76 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $699.16 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/4/2020 | SID JACKSON HIL PAYMENT | $0.00 | ($374.76) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 6/4/2020 | TAXES PAYMENT | $0.00 | ($699.16) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 6/4/2020 | TAXES INTEREST | $0.00 | ($7.88) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $699.16 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/4/2020 | TAXES PAYMENT | $0.00 | ($699.16) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $722.76 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/5/2019 | TAXES PAYMENT | $0.00 | ($722.76) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | TAXES BILL | $722.77 | $0.00 | $0.00 | 0 | $0.00 |