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 | $6,364.02 | $0.00 | $6,364.02 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $5,816.96 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($5,816.96) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $5,816.97 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/25/2025 | TAXES PAYMENT | $0.00 | ($5,816.97) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $5,702.34 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($5,702.34) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $5,858.65 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($5,858.65) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $5,853.43 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($5,853.43) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $5,853.44 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($5,853.44) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $6,408.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/21/2023 | TAXES PAYMENT | $0.00 | ($6,408.30) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $5,970.66 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($5,970.66) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $5,517.39 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($5,517.39) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $5,517.39 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($5,517.39) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $8,049.45 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($8,049.45) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $5,663.27 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($5,663.27) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $4,178.42 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/22/2022 | TAXES PAYMENT | $0.00 | ($4,178.42) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $4,178.42 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($4,178.42) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/1/2021 | TAXES BILL | $4,079.43 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($4,079.43) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 3 | 8/1/2021 | TAXES BILL | $4,246.15 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($4,246.15) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 2 | 5/1/2021 | TAXES BILL | $4,194.05 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/23/2021 | TAXES PAYMENT | $0.00 | ($4,194.05) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $4,194.05 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($4,194.05) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $4,939.08 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($4,939.08) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 3 | 8/1/2020 | TAXES BILL | $3,813.72 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/6/2020 | TAXES PAYMENT | $0.00 | ($3,813.72) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 2 | 5/1/2020 | TAXES BILL | $4,011.70 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/8/2020 | TAXES PAYMENT | $0.00 | ($4,011.70) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $4,011.70 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/28/2020 | TAXES PAYMENT | $0.00 | ($4,011.70) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 4 | 11/1/2019 | TAXES BILL | $4,147.16 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/29/2019 | TAXES PAYMENT | $0.00 | ($4,147.16) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 3 | 8/1/2019 | TAXES BILL | $4,147.16 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/4/2019 | TAXES PAYMENT | $0.00 | ($4,147.16) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 2 | 5/1/2019 | TAXES BILL | $3,876.24 | $0.00 | $0.00 | 0 | $0.00 |