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 | $1,349.76 | $0.00 | $1,349.76 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,233.73 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($1,233.73) | $0.00 | 0 | $0.00 | ACH POSTING |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,233.74 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,233.74) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,209.42 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,209.42) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,242.57 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($1,242.57) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,241.47 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($1,241.47) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,241.47 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($1,241.47) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,359.15 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($1,359.15) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,266.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($1,266.33) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,170.19 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($1,170.19) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,170.20 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,170.20) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,707.22 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($1,707.22) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,201.14 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($1,201.14) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 2 | 5/1/2022 | TAXES BILL | $886.21 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($886.21) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 1 | 2/1/2022 | TAXES BILL | $886.21 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($886.21) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 4 | 11/1/2021 | TAXES BILL | $865.21 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($865.21) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 3 | 8/1/2021 | TAXES BILL | $900.58 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($900.58) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 2 | 5/1/2021 | TAXES BILL | $889.52 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($889.52) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 1 | 2/1/2021 | TAXES BILL | $889.53 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($889.53) | $0.00 | 0 | $0.00 | ACH POSTING |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,047.54 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($1,047.54) | $0.00 | 0 | $0.00 | ACH POSTING |
2020 | 3 | 8/1/2020 | TAXES BILL | $808.86 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($808.86) | $0.00 | 0 | $0.00 | ACH POSTING |
2020 | 2 | 5/1/2020 | TAXES BILL | $850.85 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/29/2020 | TAXES PAYMENT | $0.00 | ($850.85) | $0.00 | 0 | $0.00 | ACH POSTING |
2020 | 1 | 2/1/2020 | TAXES BILL | $850.85 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/10/2020 | TAXES PAYMENT | $0.00 | ($850.85) | $0.00 | 0 | $0.00 | ACH POSTING |
2019 | 4 | 11/1/2019 | TAXES BILL | $879.58 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/4/2019 | TAXES PAYMENT | $0.00 | ($879.58) | $0.00 | 0 | $0.00 | ACH POSTING |
2019 | 3 | 8/1/2019 | TAXES BILL | $879.58 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/4/2019 | TAXES PAYMENT | $0.00 | ($879.58) | $0.00 | 0 | $0.00 | ACH POSTING |
2019 | 2 | 5/1/2019 | TAXES BILL | $822.12 | $0.00 | $0.00 | 0 | $0.00 |