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 | $0.00 | $0.00 | ($4.00) | 0 | $0.00 | |
2025 | 3 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($4.00) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $19,351.18 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($19,351.18) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $19,351.18 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($19,351.18) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $18,969.87 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($18,969.87) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $19,489.83 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($19,489.83) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $19,472.50 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($19,472.50) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $19,472.51 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($19,472.51) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $21,318.36 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($21,318.36) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $19,862.47 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 6/29/2023 | TAXES PAYMENT | $0.00 | ($19,862.47) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $18,354.59 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 12/13/2022 | TAXES PAYMENT | $0.00 | ($18,354.59) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $18,354.59 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/13/2022 | TAXES PAYMENT | $0.00 | ($18,354.59) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $26,777.93 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($26,777.93) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $18,839.89 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($18,839.89) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $13,900.26 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 10/18/2021 | TAXES PAYMENT | $0.00 | ($13,349.73) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($550.53) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $13,900.27 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/18/2021 | TAXES PAYMENT | $0.00 | ($13,900.27) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $13,570.96 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/19/2021 | TAXES PAYMENT | $0.00 | ($14,125.58) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $550.53 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $4.09 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $14,125.58 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/19/2021 | TAXES PAYMENT | $0.00 | ($14,125.58) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $13,952.26 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 9/28/2020 | TAXES PAYMENT | $0.00 | ($13,952.26) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $13,952.26 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 9/28/2020 | TAXES PAYMENT | $0.00 | ($13,952.26) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $16,430.73 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 9/28/2020 | TAXES PAYMENT | $0.00 | ($16,430.73) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $12,687.03 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/19/2020 | TAXES PAYMENT | $0.00 | ($12,687.03) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $13,345.64 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 9/11/2019 | TAXES PAYMENT | $0.00 | ($13,345.64) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $13,345.64 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 9/11/2019 | TAXES PAYMENT | $0.00 | ($13,345.64) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $13,796.27 | $0.00 | $0.00 | 0 | $0.00 |