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 | $1,153.34 | $0.00 | $1,153.34 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,153.35 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,153.35) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,130.62 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,130.62) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,161.61 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($1,161.61) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,160.57 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($1,160.57) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,160.58 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($1,160.58) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,270.58 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($1,270.58) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,183.82 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($1,183.82) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,093.95 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($1,093.95) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,093.95 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,093.95) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,595.99 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($1,595.99) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,122.87 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($1,122.87) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 2 | 5/1/2022 | TAXES BILL | $828.46 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($468.00) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($360.46) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 1 | 2/1/2022 | TAXES BILL | $828.47 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($828.47) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 4 | 11/1/2021 | TAXES BILL | $808.83 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($808.83) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 3 | 8/1/2021 | TAXES BILL | $841.90 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($841.90) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 2 | 5/1/2021 | TAXES BILL | $831.56 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/23/2021 | HOMESTEAD BENEFIT | $0.00 | ($414.00) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($417.56) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 1 | 2/1/2021 | TAXES BILL | $831.57 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($831.57) | $0.00 | 0 | $0.00 | ACH POSTING |
2020 | 4 | 11/1/2020 | TAXES BILL | $979.28 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($979.28) | $0.00 | 0 | $0.00 | ACH POSTING |
2020 | 3 | 8/1/2020 | TAXES BILL | $756.16 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($756.16) | $0.00 | 0 | $0.00 | ACH POSTING |
2020 | 2 | 5/1/2020 | TAXES BILL | $795.41 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/29/2020 | TAXES PAYMENT | $0.00 | ($795.41) | $0.00 | 0 | $0.00 | ACH POSTING |
2020 | 1 | 2/1/2020 | TAXES BILL | $795.41 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/10/2020 | TAXES PAYMENT | $0.00 | ($795.41) | $0.00 | 0 | $0.00 | ACH POSTING |
2019 | 4 | 11/1/2019 | TAXES BILL | $822.26 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 8/16/2019 | HOMESTEAD BENEFIT | $0.00 | ($207.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/4/2019 | TAXES PAYMENT | $0.00 | ($615.26) | $0.00 | 0 | $0.00 | ACH POSTING |
2019 | 3 | 8/1/2019 | TAXES BILL | $822.27 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/4/2019 | TAXES PAYMENT | $0.00 | ($822.27) | $0.00 | 0 | $0.00 | ACH POSTING |