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 | $2,301.92 | $0.00 | $2,244.11 | 42 | $29.63 | |
2025 | 3 | 8/3/2025 | TAXES PAYMENT | $0.00 | ($57.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,104.04 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 8/3/2025 | TAXES PAYMENT | $0.00 | ($2,104.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,104.05 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 3/6/2025 | TAXES PAYMENT | $0.00 | ($2,104.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 3/6/2025 | TAXES INTEREST | $0.00 | ($22.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,062.59 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,062.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,119.12 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 9/19/2024 | TAXES PAYMENT | $0.00 | ($2,119.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 9/19/2024 | TAXES INTEREST | $0.00 | ($30.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,117.23 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($2,117.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/20/2024 | TAXES INTEREST | $0.00 | ($12.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,117.24 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($2,117.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/14/2024 | TAXES INTEREST | $0.00 | ($8.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,317.93 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/12/2023 | TAXES PAYMENT | $0.00 | ($2,317.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/16/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/16/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,159.64 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($2,159.64) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,995.68 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($1,995.68) | $0.00 | 0 | $0.00 | CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,995.69 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($1,995.69) | $0.00 | 0 | $0.00 | CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,911.55 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($2,911.55) | $0.00 | 0 | $0.00 | LOCKBOX |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,048.45 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($2,048.45) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,511.37 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/11/2022 | TAXES PAYMENT | $0.00 | ($1,511.37) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,511.37 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/3/2021 | TAXES PAYMENT | $0.00 | ($15.79) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,495.58) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,475.56 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($1,445.71) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/3/2021 | TAXES INTEREST | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/3/2021 | TAXES PAYMENT | $0.00 | ($29.85) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,535.87 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/26/2021 | TAXES INTEREST | $0.00 | ($29.85) | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($1,535.87) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,517.02 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($1,517.02) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,517.03 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($1.61) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/11/2021 | TAXES PAYMENT | $0.00 | ($1,515.42) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,786.50 | $0.00 | $0.00 | 0 | $0.00 |