201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2024 | 2 | 5/16/2024 | RED. STATEMENT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | ($0.91) | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/22/2023 | OVERBILLED | $0.00 | $0.91 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | ($0.91) | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/22/2023 | OVERBILLED | $0.00 | $0.91 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,656.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 1/5/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($1,656.27) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,656.28 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($1.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 1/5/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($1,654.46) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,416.37 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($853.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 12/30/2022 | TAXES INTEREST | $0.00 | ($46.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($553.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 12/30/2022 | TAXES INTEREST | $0.00 | ($46.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($403.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 12/30/2022 | TAXES INTEREST | $0.00 | ($46.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($467.30) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/30/2022 | TAXES INTEREST | $0.00 | ($46.70) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($139.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,700.07 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($1,700.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 11/3/2022 | TAXES INTEREST | $0.00 | ($39.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,254.33 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/17/2022 | TAXES PAYMENT | $0.00 | ($1,254.33) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/17/2022 | TAXES INTEREST | $0.00 | ($4.46) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,254.33 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($1,254.33) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,224.61 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($1,224.61) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 10/28/2021 | TAXES INTEREST | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,274.66 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($1,259.02) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($15.64) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,259.02 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/14/2021 | TAXES PAYMENT | $0.00 | ($1,259.02) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,259.02 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/16/2021 | TAXES PAYMENT | $0.00 | ($1,259.02) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/16/2021 | TAXES INTEREST | $0.00 | ($4.20) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,482.67 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/21/2020 | TAXES PAYMENT | $0.00 | ($1,482.67) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 10/21/2020 | TAXES INTEREST | $0.00 | ($84.72) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,144.85 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 10/21/2020 | TAXES PAYMENT | $0.00 | ($1,144.85) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,204.28 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 10/21/2020 | TAXES PAYMENT | $0.00 | ($1,204.28) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,204.28 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/21/2020 | TAXES PAYMENT | $0.00 | ($1,204.28) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2020 | 1 | 2/21/2020 | TAXES INTEREST | $0.00 | ($12.04) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,244.94 | $0.00 | $0.00 | 0 | $0.00 |