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 | $3,161.37 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/3/2025 | TAXES PAYMENT | $0.00 | ($3,161.37) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,161.37 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($3,161.37) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,099.08 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/2/2024 | TAXES PAYMENT | $0.00 | ($3,099.08) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,184.02 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/4/2024 | TAXES PAYMENT | $0.00 | ($3,184.02) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,181.19 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/4/2024 | TAXES PAYMENT | $0.00 | ($3,181.19) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,181.19 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($3,181.19) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,482.74 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($3,482.74) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,244.90 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($3,244.90) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,998.56 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($2,998.56) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,998.56 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($2,998.56) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,374.66 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($4,374.66) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,077.84 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($3,077.84) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,270.86 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/6/2022 | TAXES PAYMENT | $0.00 | ($304.39) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($1,966.47) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,270.87 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/29/2021 | TAXES PAYMENT | $0.00 | ($54.39) | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/24/2021 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/6/2022 | TAXES PAYMENT | $0.00 | ($1,966.48) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,217.06 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/29/2021 | TAXES INTEREST | $0.00 | ($15.22) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/29/2021 | TAXES PAYMENT | $0.00 | ($2,217.06) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/29/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($44.92) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,307.67 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/11/2021 | TAXES PAYMENT | $0.00 | ($2,307.67) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,279.36 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($2,279.36) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,279.36 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($2,279.36) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,684.26 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/25/2020 | TAXES PAYMENT | $0.00 | ($2,684.26) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,072.66 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/22/2020 | TAXES PAYMENT | $0.00 | ($2,072.66) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,180.25 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 1/17/2020 | TAXES PAYMENT | $0.00 | ($2,180.25) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,180.26 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/7/2020 | TAXES PAYMENT | $0.00 | ($2,180.26) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $2,253.87 | $0.00 | $0.00 | 0 | $0.00 |