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 | $1,903.10 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($1,903.10) | $0.00 | 0 | $0.00 | ACH POSTING |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,739.51 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($1,739.51) | $0.00 | 0 | $0.00 | ACH POSTING |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,739.51 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,739.51) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,705.23 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,705.23) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,751.97 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($1,751.97) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,750.41 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($1,750.41) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,750.42 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($1,750.42) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,916.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($1,916.33) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($38.80) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($23.83) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,785.47 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($1,785.47) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 9/18/2023 | TAXES INTEREST | $0.00 | ($247.67) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,649.92 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($1,649.92) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,649.93 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($1,649.93) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,407.11 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 5/15/2022 | TAXES PAYMENT | $0.00 | ($1,249.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 12/26/2022 | TAXES PAYMENT | $0.00 | ($1,157.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 12/26/2022 | TAXES INTEREST | $0.00 | ($14.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.36) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,693.55 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($2.48) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($1,690.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 11/23/2022 | TAXES INTEREST | $0.00 | ($48.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 12/26/2022 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,249.51 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,249.51) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,249.52 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/10/2021 | TAXES PAYMENT | $0.00 | ($2.48) | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,247.04) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,219.91 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/10/2021 | TAXES INTEREST | $0.00 | ($57.70) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/10/2021 | TAXES PAYMENT | $0.00 | ($1,219.91) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/10/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($51.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,269.77 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/10/2021 | TAXES PAYMENT | $0.00 | ($1,269.77) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,254.19 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($1,254.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/10/2021 | TAXES INTEREST | $0.00 | ($27.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,254.19 | $0.00 | $0.00 | 0 | $0.00 |