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 | $7,610.06 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 9/25/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($7,610.06) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $7,610.07 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 9/25/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($7,610.07) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $12,206.34 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($5,632.01) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($6,574.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/12/2024 | TAXES INTEREST | $0.00 | ($337.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 8/1/2024 | TAXES BILL | $12,410.82 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 10/30/2024 | TAXES INTEREST | $0.00 | ($240.38) | $0.00 | 0 | $0.00 | |
2024 | 3 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($5,726.35) | $0.00 | 0 | $0.00 | |
2024 | 3 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($6,684.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,911.55 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($2,911.55) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,911.55 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/3/2024 | TAXES PAYMENT | $0.00 | ($2,911.55) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,187.54 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($3,187.54) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,969.86 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($2,969.86) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 9/22/2023 | TAXES INTEREST | $0.00 | ($54.48) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,744.40 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($0.22) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 2/10/2023 | TAXES INTEREST | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($2,744.18) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,744.40 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($2,744.40) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,003.86 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($3,966.56) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/28/2022 | TAXES INTEREST | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($37.30) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,816.96 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($2,816.96) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/16/2022 | NSF CHK RVRSL | $0.00 | $2,816.96 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/18/2022 | TAXES PAYMENT | $0.00 | ($2,800.10) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/18/2022 | TAXES INTEREST | $0.00 | ($16.86) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($16.86) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/16/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/16/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 11/28/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,078.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($2,078.38) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,078.39 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($17.34) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($2,061.05) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,029.14 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($2,029.14) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,112.07 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/11/2021 | TAXES PAYMENT | $0.00 | ($2,112.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,086.16 | $0.00 | $0.00 | 0 | $0.00 |