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 | $657.62 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($657.62) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $657.62 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($657.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/1/2024 | TAXES BILL | $644.65 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/27/2024 | TAXES INTEREST | $0.00 | ($3.58) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($644.65) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/27/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $662.33 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($662.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | TAXES BILL | $661.74 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($661.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES BILL | $661.75 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/4/2024 | TAXES PAYMENT | $0.00 | ($661.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $724.47 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/21/2023 | TAXES INTEREST | $0.00 | ($3.22) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($724.47) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/21/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $675.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 5/31/2023 | TAXES PAYMENT | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 5/31/2023 | TAXES INTEREST | $0.00 | ($4.02) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/27/2023 | TAXES PAYMENT | $0.00 | ($674.86) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/27/2023 | TAXES INTEREST | $0.00 | ($3.90) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $623.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/31/2023 | TAXES PAYMENT | $0.00 | ($623.75) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $623.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/10/2023 | TAXES PAYMENT | $0.00 | ($623.75) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 3/10/2023 | TAXES INTEREST | $0.00 | ($5.41) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $910.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($910.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/30/2022 | TAXES INTEREST | $0.00 | ($11.93) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $640.24 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 11/5/2022 | TAXES PAYMENT | $0.00 | ($640.24) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 11/5/2022 | TAXES INTEREST | $0.00 | ($13.37) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $472.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/26/2022 | TAXES PAYMENT | $0.00 | ($472.38) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/26/2022 | TAXES INTEREST | $0.00 | ($2.62) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $472.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/11/2022 | TAXES PAYMENT | $0.00 | ($472.38) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/11/2022 | TAXES INTEREST | $0.00 | ($1.05) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $461.18 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/13/2021 | TAXES PAYMENT | $0.00 | ($461.18) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/13/2021 | TAXES INTEREST | $0.00 | ($1.23) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $480.04 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/2/2021 | TAXES PAYMENT | $0.00 | ($480.04) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $474.14 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($474.14) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $474.15 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES PAYMENT | $0.00 | ($474.15) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $558.37 | $0.00 | $0.00 | 0 | $0.00 |