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 | $2,149.82 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/1/2025 | TAXES PAYMENT | $0.00 | ($2,149.82) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,149.82 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/2/2025 | TAXES PAYMENT | $0.00 | ($2,149.82) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,107.45 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($2,107.45) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,165.23 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($2,160.23) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,163.30 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 3/27/2024 | TAXES PAYMENT | $0.00 | ($2,163.28) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,163.30 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($2,163.28) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,368.36 | $0.00 | ($9.89) | 0 | $0.00 | |
2023 | 4 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($2,358.38) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($9.89) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($9.98) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,206.63 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($2,206.63) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,039.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/12/2023 | TAXES PAYMENT | $0.00 | ($2,039.10) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,039.11 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($9.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 1/4/2023 | TAXES PAYMENT | $0.00 | ($2,030.11) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,974.90 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 5/19/2022 | TAXES PAYMENT | $0.00 | ($1,544.25) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($1,430.65) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,093.02 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 4/10/2022 | TAXES PAYMENT | $0.00 | ($1,544.25) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($548.77) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,544.25 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 3/10/2022 | TAXES PAYMENT | $0.00 | ($1,544.25) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,544.25 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/20/2021 | TAXES PAYMENT | $0.00 | ($1,544.25) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,507.66 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,507.66) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($30.44) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($14.16) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,569.28 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/16/2021 | TAXES PAYMENT | $0.00 | ($1,569.28) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,550.03 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($1,550.03) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,550.03 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/27/2021 | TAXES PAYMENT | $0.00 | ($1,550.03) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,825.37 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/10/2020 | TAXES PAYMENT | $0.00 | ($1,825.37) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,409.47 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($1,409.47) | $0.00 | 0 | $0.00 | E-CHECK |