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 | $1,992.27 | $0.00 | $1,992.27 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,821.01 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($1,821.01) | $0.00 | 0 | $0.00 | ACH POSTING |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,821.02 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,821.02) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,785.13 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,785.13) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,834.06 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($1,834.06) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,832.43 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($1,832.43) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,832.43 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($1,832.43) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,006.12 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($2,006.12) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,869.13 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($1,869.13) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,727.23 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($1,727.23) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,727.23 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,727.23) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,519.89 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($2,519.89) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,772.90 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($1,772.90) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,308.06 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1,308.06) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,308.07 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($1,308.07) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,277.07 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($1,277.07) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,329.27 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($1,329.27) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,312.95 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/18/2021 | TAXES INTEREST | $0.00 | ($4.96) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/18/2021 | TAXES PAYMENT | $0.00 | ($1,307.99) | $0.00 | 0 | $0.00 | |
2021 | 2 | 7/28/2021 | TAXES INTEREST | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | |
2021 | 2 | 7/28/2021 | TAXES PAYMENT | $0.00 | ($4.96) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,312.96 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($1,312.96) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,546.19 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/2/2020 | TAXES PAYMENT | $0.00 | ($1,546.19) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,193.89 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/5/2020 | TAXES PAYMENT | $0.00 | ($1,193.89) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,255.87 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/30/2020 | TAXES PAYMENT | $0.00 | ($1,255.87) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,255.87 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/30/2020 | TAXES PAYMENT | $0.00 | ($1,255.87) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,298.27 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 8/16/2019 | HOMESTEAD BENEFIT | $0.00 | ($107.41) | $0.00 | 0 | $0.00 |