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 | $660.97 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($660.97) | $0.00 | 0 | $0.00 | ACH POSTING |
2025 | 1 | 2/1/2025 | TAXES BILL | $660.97 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($660.97) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 4 | 11/1/2024 | TAXES BILL | $647.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($647.94) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 3 | 8/1/2024 | TAXES BILL | $665.70 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($665.70) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 2 | 5/1/2024 | TAXES BILL | $665.11 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($665.11) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 1 | 2/1/2024 | TAXES BILL | $665.12 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($2.75) | $0.00 | 0 | $0.00 | |
2024 | 1 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($662.37) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $728.16 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/29/2023 | TAXES INTEREST | $0.00 | ($4.37) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($480.63) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/29/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($247.53) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $678.43 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 6/13/2023 | TAXES PAYMENT | $0.00 | ($626.93) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($51.50) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $626.93 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 11/6/2022 | TAXES PAYMENT | $0.00 | ($122.07) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($504.86) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $626.93 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/6/2022 | TAXES PAYMENT | $0.00 | ($626.93) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $914.63 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 7/24/2022 | TAXES PAYMENT | $0.00 | ($374.50) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 8/15/2022 | TAXES PAYMENT | $0.00 | ($374.50) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/6/2022 | TAXES PAYMENT | $0.00 | ($165.63) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $643.51 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($34.22) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/24/2022 | TAXES PAYMENT | $0.00 | ($609.29) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $474.78 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($474.78) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $474.79 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($474.79) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $463.54 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($463.54) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($19.29) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($18.48) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 3 | 8/1/2021 | TAXES BILL | $482.48 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($482.48) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 2 | 5/1/2021 | TAXES BILL | $476.56 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($476.56) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $476.56 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($476.56) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $561.21 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/5/2020 | TAXES INTEREST | $0.00 | ($9.05) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($561.21) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |