201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2024 | 3 | 8/27/2024 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $6,550.33 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/2/2022 | ASSESSORS ADJUSTMENT | $0.00 | ($6,550.33) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $6,550.34 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/2/2022 | ASSESSORS ADJUSTMENT | $0.00 | ($6,550.34) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $6,998.90 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/2/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($3,337.12) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/2/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($3,385.64) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/2/2021 | TRANS FROM ANOTHER ACCT | $0.00 | $276.14 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/2/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($276.14) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/2/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($276.14) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $7,260.26 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/20/2021 | TAXES PAYMENT | $0.00 | ($7,260.26) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/20/2021 | TAXES INTEREST | $0.00 | ($253.86) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $5,971.09 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($5,971.09) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $5,971.09 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/22/2021 | TAXES PAYMENT | $0.00 | ($5,971.09) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/22/2021 | TAXES INTEREST | $0.00 | ($53.95) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $11,568.63 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/6/2020 | TAXES INTEREST | $0.00 | ($473.39) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($11,519.92) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/18/2020 | TAXES INTEREST | $0.00 | ($3.34) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/18/2020 | TAXES PAYMENT | $0.00 | ($48.71) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $9,966.45 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 6/25/2020 | TAXES PAYMENT | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 6/25/2020 | TAXES INTEREST | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($9,966.15) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,174.63 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/3/2020 | TAXES INTEREST | $0.00 | ($18.79) | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/3/2020 | TAXES PAYMENT | $0.00 | ($1,155.84) | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/25/2020 | TAXES PAYMENT | $0.00 | ($18.79) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,174.64 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/18/2020 | TAXES PAYMENT | $0.00 | ($1,174.64) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
2020 | 1 | 2/18/2020 | TAXES INTEREST | $0.00 | ($9.98) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,214.29 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/5/2019 | TAXES PAYMENT | $0.00 | ($1,214.29) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/6/2019 | TRANSFER TO/FROM QTR | $0.00 | $1,214.29 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/14/2019 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/15/2019 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/18/2019 | TAXES PAYMENT | $0.00 | ($1,214.29) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 4 | 12/18/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($33.72) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 4 | 12/18/2019 | TAXES INTEREST | $0.00 | ($18.50) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,214.30 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 10/29/2019 | TAXES PAYMENT | $0.00 | ($1,214.30) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 10/29/2019 | TAXES INTEREST | $0.00 | ($44.50) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 11/6/2019 | NSF CHK RVRSL | $0.00 | $1,214.30 | $0.00 | 0 | $0.00 | |
2019 | 3 | 11/6/2019 | NSF INTEREST REVERSAL | $0.00 | $44.50 | $0.00 | 0 | $0.00 | |
2019 | 3 | 11/6/2019 | TRANSFER TO/FROM QTR | $0.00 | ($1,214.29) | $0.00 | 0 | $0.00 | |
2019 | 3 | 12/18/2019 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |