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 | $2,596.98 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($2,596.98) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,596.98 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($2,482.73) | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/7/2025 | TAXES PAYMENT | $0.00 | ($114.25) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,545.81 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,545.81) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,615.59 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($2,615.59) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,613.26 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/21/2024 | TAXES PAYMENT | $0.00 | ($2,613.26) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,613.26 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/14/2024 | TAXES PAYMENT | $0.00 | ($2,613.26) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,860.97 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/26/2023 | TAXES PAYMENT | $0.00 | ($403.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/10/2023 | TAXES PAYMENT | $0.00 | ($2,457.97) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,665.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/3/2023 | TAXES PAYMENT | $0.00 | ($2,665.60) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,463.23 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($2,463.23) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,463.24 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/10/2023 | TAXES PAYMENT | $0.00 | ($2,463.24) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,593.67 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($2,500.00) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,093.67) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,528.36 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/23/2022 | TAXES INTEREST | $0.00 | ($18.64) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/23/2022 | TAXES PAYMENT | $0.00 | ($551.58) | $0.00 | 0 | $0.00 | |
2022 | 3 | 9/6/2022 | TAXES INTEREST | $0.00 | ($7.91) | $0.00 | 0 | $0.00 | |
2022 | 3 | 9/6/2022 | TAXES PAYMENT | $0.00 | ($1,976.78) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,865.45 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 12/26/2021 | TAXES PAYMENT | $0.00 | ($1,865.45) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 1/3/2022 | NSF CHK RVRSL | $0.00 | $1,865.45 | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/5/2022 | TAXES PAYMENT | $0.00 | ($1,865.45) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,865.46 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($1,791.03) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($74.43) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,821.26 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($1,895.69) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $74.43 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,895.69 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/10/2021 | TAXES PAYMENT | $0.00 | ($1,873.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($22.69) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,872.43 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/4/2021 | TAXES PAYMENT | $0.00 | ($1,872.43) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,872.43 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 3/2/2021 | TAXES PAYMENT | $0.00 | ($1,872.43) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 3/2/2021 | TAXES INTEREST | $0.00 | ($16.10) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,205.05 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/7/2020 | TAXES PAYMENT | $0.00 | ($2,205.05) | $0.00 | 0 | $0.00 | E-CHECK |