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 | $2,239.70 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($2,239.70) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,239.70 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($2,239.70) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,195.57 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($2,195.57) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,255.75 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,255.75) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,253.74 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/27/2024 | TAXES PAYMENT | $0.00 | ($2,253.74) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,253.74 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/10/2024 | TAXES PAYMENT | $0.00 | ($2,253.74) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,467.37 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($2,467.37) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,298.88 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/22/2023 | TAXES PAYMENT | $0.00 | ($2,298.88) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,124.35 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/23/2023 | TAXES PAYMENT | $0.00 | ($2,124.35) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,124.36 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($2,124.36) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,542.68 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($2,542.68) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,623.94 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/25/2022 | TAXES PAYMENT | $0.00 | ($1,623.94) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,165.40 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($2,165.40) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,165.40 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($2,165.40) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,114.10 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($2,114.10) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,200.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($2,200.50) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/7/2021 | TAXES INTEREST | $0.00 | ($45.12) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,173.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES PAYMENT | $0.00 | ($2,173.50) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,173.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/15/2021 | TAXES PAYMENT | $0.00 | ($2,173.50) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/15/2021 | TAXES INTEREST | $0.00 | ($9.38) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,713.60 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/23/2020 | TAXES PAYMENT | $0.00 | ($2,713.60) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,130.40 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/5/2020 | TAXES PAYMENT | $0.00 | ($2,130.40) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,529.99 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | ADDED BILL | $395.01 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/31/2020 | TAXES PAYMENT | $0.00 | ($1,529.99) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/31/2020 | ADDED PAYMENT | $0.00 | ($395.01) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,529.99 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | ADDED BILL | $395.01 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/25/2020 | TAXES PAYMENT | $0.00 | ($1,529.99) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 1/25/2020 | ADDED PAYMENT | $0.00 | ($395.01) | $0.00 | 0 | $0.00 | E-CHECK |