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 | $1,401.21 | $0.00 | $1,401.21 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,401.21 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,401.21) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,373.59 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($1,373.59) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,411.25 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($1,411.25) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,409.99 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/5/2024 | TAXES PAYMENT | $0.00 | ($1,409.99) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,410.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($1,410.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,543.65 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/5/2023 | TAXES PAYMENT | $0.00 | ($1,543.65) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,438.23 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($1,438.23) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,329.04 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($1,329.04) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,329.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($1,329.05) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,938.97 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/6/2022 | TAXES PAYMENT | $0.00 | ($1,938.97) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,364.19 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/7/2022 | TAXES PAYMENT | $0.00 | ($1,364.19) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,006.51 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($1,006.51) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,006.51 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($1,006.51) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $982.66 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/7/2021 | TAXES PAYMENT | $0.00 | ($982.66) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,022.83 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($1,022.83) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,010.27 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/5/2021 | TAXES PAYMENT | $0.00 | ($1,010.27) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,010.28 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($1,010.28) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,189.74 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/7/2020 | TAXES PAYMENT | $0.00 | ($1,189.74) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $918.66 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($918.66) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $966.35 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/12/2020 | TAXES PAYMENT | $0.00 | ($966.35) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $966.35 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/9/2020 | TAXES PAYMENT | $0.00 | ($966.35) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $998.98 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/3/2019 | TAXES PAYMENT | $0.00 | ($998.98) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | TAXES BILL | $998.98 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/29/2019 | TAXES PAYMENT | $0.00 | ($998.98) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $933.72 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/7/2019 | TAXES PAYMENT | $0.00 | ($933.72) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/1/2019 | TAXES BILL | $933.72 | $0.00 | $0.00 | 0 | $0.00 |