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 | $6,363.40 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($6,363.40) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $5,816.41 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($5,816.41) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $5,816.41 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($5,816.41) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $5,701.80 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($5,701.80) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $5,858.08 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($5,858.08) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $5,852.87 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($5,852.87) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $5,852.88 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($5,852.88) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $6,407.68 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($6,407.68) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $5,970.09 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($5,970.09) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $5,516.86 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($5,516.86) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $5,516.86 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($5,516.86) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $8,048.67 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($8,048.67) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $5,662.73 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($5,662.73) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $4,178.02 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/26/2022 | TAXES PAYMENT | $0.00 | ($4,178.02) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $4,178.02 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($4,178.02) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $4,079.04 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($4,079.04) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $4,245.74 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($4,245.74) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $4,193.65 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/21/2021 | TAXES PAYMENT | $0.00 | ($4,193.65) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $4,193.65 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/26/2021 | TAXES PAYMENT | $0.00 | ($4,193.65) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $4,938.60 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/27/2020 | TAXES PAYMENT | $0.00 | ($4,938.60) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $3,813.36 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/30/2020 | TAXES PAYMENT | $0.00 | ($3,813.36) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $4,011.31 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/30/2020 | TAXES PAYMENT | $0.00 | ($4,011.31) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $4,011.32 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/29/2020 | TAXES PAYMENT | $0.00 | ($4,011.32) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $4,146.76 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/31/2019 | TAXES PAYMENT | $0.00 | ($4,146.76) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | TAXES BILL | $4,146.76 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/19/2019 | TAXES PAYMENT | $0.00 | ($4,146.76) | $0.00 | 0 | $0.00 | E-CHECK |