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 | $2,549.27 | $0.00 | $2,549.27 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,330.13 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/9/2025 | TAXES PAYMENT | $0.00 | ($2,330.13) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,330.14 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($2,330.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,284.22 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($2,284.22) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($46.37) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($34.10) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,346.83 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/14/2024 | TAXES PAYMENT | $0.00 | ($2,346.82) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,344.74 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,344.73) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 7/14/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,344.75 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($2,344.74) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,567.01 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($2,838.17) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $271.16 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,391.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($2,229.87) | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($161.83) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,210.13 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($2,210.13) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,210.14 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/21/2023 | TAXES PAYMENT | $0.00 | ($2,210.14) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,224.41 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($3,224.41) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/29/2022 | TAXES INTEREST | $0.00 | ($33.47) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,268.57 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 4/17/2022 | TAXES PAYMENT | $0.00 | ($1,673.77) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 6/9/2022 | TAXES PAYMENT | $0.00 | ($594.80) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,673.77 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/12/2022 | TAXES PAYMENT | $0.00 | ($1,673.77) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,673.78 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/26/2021 | TAXES PAYMENT | $0.00 | ($1,673.78) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,634.12 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/11/2021 | TAXES PAYMENT | $0.00 | ($1,634.12) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/11/2021 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,700.91 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 7/7/2021 | TAXES PAYMENT | $0.00 | ($1,700.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/11/2021 | TAXES PAYMENT | $0.00 | ($0.91) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,680.03 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 1/11/2021 | TAXES PAYMENT | $0.00 | ($1,680.03) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,680.04 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/5/2021 | TAXES PAYMENT | $0.00 | ($1,680.04) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,978.47 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/15/2020 | TAXES PAYMENT | $0.00 | ($1,978.47) | $0.00 | 0 | $0.00 | E-CHECK |