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 | $2,512.12 | $0.00 | $2,512.12 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,512.13 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,512.13) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,462.62 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/9/2024 | TAXES PAYMENT | $0.00 | ($2,462.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,530.13 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($2,530.12) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,527.87 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($2,527.87) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,527.88 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($2,527.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,767.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($2,767.50) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,578.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($2,578.40) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/10/2023 | TAXES INTEREST | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,382.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($2,378.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($4.75) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,382.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($2,382.75) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,476.25 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($3,476.25) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,445.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($2,445.75) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,804.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($1,804.50) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,804.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($1,804.50) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,761.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($1,761.75) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,833.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 2/10/2021 | TAXES PAYMENT | $0.00 | ($177,498.50) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 2/19/2021 | NSF CHK RVRSL | $0.00 | $177,498.50 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($1,833.75) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,811.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 2/10/2021 | TAXES PAYMENT | $0.00 | ($1,811.25) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 2/19/2021 | NSF CHK RVRSL | $0.00 | $1,811.25 | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/4/2021 | TAXES PAYMENT | $0.00 | ($4.25) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 3/4/2021 | TAXES INTEREST | $0.00 | ($11.89) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($1,807.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,811.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/10/2021 | TAXES PAYMENT | $0.00 | ($1,811.25) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/19/2021 | NSF CHK RVRSL | $0.00 | $1,811.25 | $0.00 | 0 | $0.00 | |
2021 | 1 | 3/4/2021 | TAXES PAYMENT | $0.00 | ($1,811.25) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/19/2021 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/19/2021 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 3/4/2021 | TAXES PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |