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 | $2,479.75 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 2/5/2025 | CANCEL TAXES | $0.00 | ($2,479.75) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,479.75 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($2,479.75) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/5/2025 | CANCEL TAXES | $0.00 | ($2,479.75) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/27/2025 | OVERPAYMENT REFUND | $0.00 | $2,479.75 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/13/2024 | SID JOURNAL SQ BILL | $265.45 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,430.88 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/2/2024 | SID JOURNAL SQ PAYMENT | $0.00 | ($265.45) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($2,429.76) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 10/2/2024 | TAXES INTEREST | $0.00 | ($1.12) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 12/31/2024 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($1.12) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,497.52 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($2,497.52) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,495.29 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/3/2024 | TAXES PAYMENT | $0.00 | ($2,495.29) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 6/3/2024 | TAXES INTEREST | $0.00 | ($26.59) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,495.30 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($2,495.30) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 9/1/2023 | SID JOURNAL SQ BILL | $358.49 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,731.82 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/1/2023 | SID JOURNAL SQ PAYMENT | $0.00 | ($358.49) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($2,731.82) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,545.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/1/2023 | TAXES PAYMENT | $0.00 | ($2,545.27) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 9/1/2023 | TAXES INTEREST | $0.00 | ($25.68) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,352.04 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($2,352.04) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,352.04 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/5/2023 | TAXES PAYMENT | $0.00 | ($2,352.04) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,431.44 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($3,431.44) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | SID JOURNAL SQ BILL | $358.49 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,414.23 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/5/2022 | SID JOURNAL SQ PAYMENT | $0.00 | ($358.49) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($2,414.23) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,781.24 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/17/2022 | TAXES PAYMENT | $0.00 | ($1,781.24) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/17/2022 | TAXES INTEREST | $0.00 | ($7.58) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,781.25 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/11/2022 | TAXES PAYMENT | $0.00 | ($1,781.25) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/11/2022 | TAXES INTEREST | $0.00 | ($4.74) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,739.04 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($1,739.04) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,810.12 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/16/2021 | SID JOURNAL SQ BILL | $1,127.32 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/5/2021 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,127.32) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($1,810.12) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,787.90 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/9/2021 | TAXES PAYMENT | $0.00 | ($1,787.90) | $0.00 | 0 | $0.00 | E-CHECK |