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 | $5,264.85 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/5/2025 | TAXES PAYMENT | $0.00 | ($5,264.85) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $5,264.86 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/1/2025 | TAXES PAYMENT | $0.00 | ($5,264.86) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $5,161.11 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($5,161.11) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $5,302.58 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($5,302.58) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $5,297.86 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/1/2024 | TAXES PAYMENT | $0.00 | ($5,297.86) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $5,297.87 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/29/2023 | TAXES PAYMENT | $0.00 | ($5,297.87) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $5,800.06 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($5,800.06) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $5,403.97 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($49.93) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 5/22/2023 | TAXES INTEREST | $0.00 | ($43.68) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($5,354.04) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $4,993.71 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($4,993.71) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,993.72 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($4,993.72) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $7,285.45 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($7,285.45) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $5,125.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/1/2022 | TAXES PAYMENT | $0.00 | ($5,125.75) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,781.83 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($3,781.83) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,781.83 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($167.11) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/29/2022 | TAXES PAYMENT | $0.00 | ($3,614.72) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,692.23 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($33.34) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($16.21) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($3,642.68) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,843.13 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($3,826.46) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/21/2021 | TAXES INTEREST | $0.00 | ($0.46) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($3,826.46) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/21/2021 | TAXES INTEREST | $0.00 | ($0.46) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $3,642.68 | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $167.11 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,795.98 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($15.71) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/12/2021 | TAXES PAYMENT | $0.00 | ($3,764.06) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/12/2021 | TAXES INTEREST | $0.00 | ($16.21) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($16.21) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($16.21) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $16.21 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $3,795.98 | $0.00 | $0.00 | 0 | $0.00 |