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 | $1,807.21 | $0.00 | $1,807.21 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,651.86 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($1,651.86) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,651.87 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/2/2025 | TAXES PAYMENT | $0.00 | ($1,651.87) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,619.31 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($1,619.31) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,663.70 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($1,663.70) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,662.22 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,662.22) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,662.22 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($1,662.22) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,819.78 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/3/2023 | TAXES PAYMENT | $0.00 | ($1,819.78) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,695.51 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/15/2023 | TAXES PAYMENT | $0.00 | ($1,695.51) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,566.79 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($1,566.79) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,566.79 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,566.79) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,285.82 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($2,285.82) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,608.22 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($1,608.22) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,186.56 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($1,186.56) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,186.56 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($1,186.56) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,158.45 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,158.45) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,205.79 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 7/31/2021 | TAXES PAYMENT | $0.00 | ($1,191.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/30/2021 | TAXES PAYMENT | $0.00 | ($14.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 10/30/2021 | TAXES INTEREST | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,191.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/29/2021 | TAXES PAYMENT | $0.00 | ($1,191.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,191.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES PAYMENT | $0.00 | ($1,191.00) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,402.56 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES PAYMENT | $0.00 | ($1,402.56) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,083.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES PAYMENT | $0.00 | ($1,083.00) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,139.21 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/29/2020 | TAXES PAYMENT | $0.00 | ($1,139.21) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,139.22 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/2/2020 | TAXES PAYMENT | $0.00 | ($1,139.22) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,177.68 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/31/2019 | TAXES PAYMENT | $0.00 | ($1,177.68) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,177.68 | $0.00 | $0.00 | 0 | $0.00 |