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 | $760.89 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 6/5/2025 | TAXES PAYMENT | $0.00 | ($760.89) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 6/5/2025 | TAXES INTEREST | $0.00 | ($5.75) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $760.90 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($760.90) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $745.90 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($745.90) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $766.35 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/10/2024 | TAXES PAYMENT | $0.00 | ($766.35) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $765.66 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/4/2024 | TAXES PAYMENT | $0.00 | ($765.66) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $765.67 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($765.67) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $838.24 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/22/2023 | TAXES INTEREST | $0.00 | ($3.91) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/22/2023 | TAXES PAYMENT | $0.00 | ($838.24) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/22/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($16.93) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $781.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($781.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/11/2023 | TAXES INTEREST | $0.00 | ($1.74) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $721.71 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($721.71) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $721.71 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/5/2023 | TAXES PAYMENT | $0.00 | ($721.71) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,052.91 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/30/2022 | TAXES PAYMENT | $0.00 | ($1,052.91) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/30/2022 | TAXES INTEREST | $0.00 | ($6.79) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $740.79 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/12/2022 | TAXES PAYMENT | $0.00 | ($740.79) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/12/2022 | TAXES INTEREST | $0.00 | ($1.81) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $546.56 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($546.56) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $546.57 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($546.57) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $533.61 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($533.61) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $555.42 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($555.42) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $548.61 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($548.61) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $548.61 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($548.61) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $646.06 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/5/2020 | TAXES PAYMENT | $0.00 | ($646.06) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $498.86 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/10/2020 | TAXES PAYMENT | $0.00 | ($498.86) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $524.75 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/9/2020 | TAXES PAYMENT | $0.00 | ($524.75) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $524.76 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/31/2020 | TAXES PAYMENT | $0.00 | ($524.76) | $0.00 | 0 | $0.00 | E-CHECK |