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 | $2,877.84 | $0.00 | $2,877.84 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,877.85 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,877.85) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,150.64 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($3,150.64) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,935.48 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($2,935.48) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,712.63 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($2,712.63) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,712.63 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($2,712.63) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/16/2023 | TAXES INTEREST | $0.00 | ($14.09) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,957.51 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($3,957.51) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,784.35 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/14/2022 | TAXES PAYMENT | $0.00 | ($2,784.35) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,054.32 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($2,054.32) | $0.00 | 0 | $0.00 | LOCKBOX |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,054.33 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($2,054.33) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,005.65 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($283.69) | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($1,721.96) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,087.62 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/7/2021 | TAXES PAYMENT | $0.00 | ($2,371.31) | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $283.69 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,062.01 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/20/2021 | TAXES PAYMENT | $0.00 | ($2,062.01) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/20/2021 | TAXES INTEREST | $0.00 | ($11.67) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,062.01 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/10/2021 | TAXES PAYMENT | $0.00 | ($2,062.01) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,428.30 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/9/2020 | TAXES PAYMENT | $0.00 | ($2,428.30) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,875.02 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($1,875.02) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,972.35 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/11/2020 | TAXES PAYMENT | $0.00 | ($1,972.35) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,972.36 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/7/2020 | TAXES PAYMENT | $0.00 | ($1,972.36) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 4 | 11/1/2019 | TAXES BILL | $2,038.95 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/13/2019 | TAXES PAYMENT | $0.00 | ($2,038.95) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $2,038.96 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/5/2019 | TAXES PAYMENT | $0.00 | ($2,038.96) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,905.75 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/8/2019 | TAXES PAYMENT | $0.00 | ($1,905.75) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,905.76 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/6/2019 | TAXES PAYMENT | $0.00 | ($1,905.76) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 4 | 11/1/2018 | TAXES BILL | $2,739.01 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/7/2018 | TAXES PAYMENT | $0.00 | ($2,739.01) | $0.00 | 0 | $0.00 | LOCKBOX |
2018 | 3 | 8/1/2018 | TAXES BILL | $2,739.01 | $0.00 | $0.00 | 0 | $0.00 |