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 | $1,156.76 | $0.00 | $1,156.76 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,057.32 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($1,057.32) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,057.33 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($1,057.33) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,036.49 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($1,036.49) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,064.90 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 9/27/2023 | TAXES PAYMENT | $0.00 | ($1,085.28) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $20.38 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,063.95 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/27/2023 | TAXES PAYMENT | $0.00 | ($1,063.95) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,063.96 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/27/2023 | TAXES PAYMENT | $0.00 | ($1,063.96) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,164.81 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/27/2023 | TAXES PAYMENT | $0.00 | ($1,164.81) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,085.26 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 6/16/2023 | TAXES PAYMENT | $0.00 | ($1,085.26) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,002.87 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($1,002.87) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,002.88 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($1,002.88) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,463.11 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($1,463.11) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,029.39 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/7/2022 | TAXES PAYMENT | $0.00 | ($983.94) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 6/22/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($30.30) | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/22/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($7.57) | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/22/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($7.58) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $759.49 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 9/18/2021 | TAXES PAYMENT | $0.00 | ($767.07) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 6/22/2022 | TRANSFER TO QTR/YEAR | $0.00 | $7.58 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $759.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 9/18/2021 | TAXES PAYMENT | $0.00 | ($767.07) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 6/22/2022 | TRANSFER TO QTR/YEAR | $0.00 | $7.57 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $741.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/18/2021 | TAXES PAYMENT | $0.00 | ($771.80) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 6/22/2022 | TRANSFER TO QTR/YEAR | $0.00 | $30.30 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $771.81 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/18/2021 | TAXES PAYMENT | $0.00 | ($771.81) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $762.33 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 9/20/2020 | TAXES PAYMENT | $0.00 | ($762.33) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $762.34 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 9/20/2020 | TAXES PAYMENT | $0.00 | ($762.34) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $897.75 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 9/20/2020 | TAXES PAYMENT | $0.00 | ($897.75) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $693.21 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/8/2020 | TAXES PAYMENT | $0.00 | ($693.21) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $729.19 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 8/20/2019 | TAXES PAYMENT | $0.00 | ($729.19) | $0.00 | 0 | $0.00 |