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 | $1,782.78 | $0.00 | $1,782.78 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,629.53 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($1,629.53) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,629.54 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($1,629.54) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,597.42 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($1,597.42) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,641.21 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($1,641.21) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,639.75 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($1,639.75) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,639.75 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($1,639.75) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/15/2024 | TAXES INTEREST | $0.00 | ($5.65) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,795.18 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($1,795.18) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,672.59 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 5/25/2023 | TAXES PAYMENT | $0.00 | ($0.84) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 5/25/2023 | TAXES INTEREST | $0.00 | ($8.55) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($1,671.75) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,545.61 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/25/2023 | TAXES PAYMENT | $0.00 | ($1,545.61) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,545.61 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($1,545.61) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,254.92 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($2,254.92) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,586.48 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 5/14/2022 | TAXES PAYMENT | $0.00 | ($1,170.52) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/3/2022 | TAXES PAYMENT | $0.00 | ($415.96) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,170.52 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/18/2022 | TAXES PAYMENT | $0.00 | ($1,170.52) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,170.52 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($3.56) | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($1,166.96) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,142.79 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/30/2021 | TAXES INTEREST | $0.00 | ($7.11) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($1,142.79) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/30/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($23.07) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,189.49 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/18/2021 | TAXES PAYMENT | $0.00 | ($1,189.49) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,174.90 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/9/2021 | TAXES PAYMENT | $0.00 | ($1,174.90) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,174.90 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/24/2021 | TAXES PAYMENT | $0.00 | ($1,174.90) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/24/2021 | TAXES INTEREST | $0.00 | ($6.01) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,383.60 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/7/2020 | TAXES PAYMENT | $0.00 | ($1,383.60) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,068.36 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/9/2020 | TAXES PAYMENT | $0.00 | ($1,068.36) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,123.81 | $0.00 | $0.00 | 0 | $0.00 |