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 | $1,556.80 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($1,556.80) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,422.98 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/3/2025 | TAXES PAYMENT | $0.00 | ($1,422.98) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,422.98 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($1,422.98) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,394.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($1,394.94) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,433.18 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,433.18) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,431.90 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/21/2024 | TAXES PAYMENT | $0.00 | ($1,431.90) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 6/21/2024 | TAXES INTEREST | $0.00 | ($79.29) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,431.90 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($2.58) | $0.00 | 0 | $0.00 | |
2024 | 1 | 6/21/2024 | TAXES PAYMENT | $0.00 | ($1,429.32) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,567.63 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/8/2023 | TAXES INTEREST | $0.00 | ($13.58) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($1,567.63) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/8/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($31.68) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,460.58 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/24/2023 | TAXES PAYMENT | $0.00 | ($1,460.58) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/24/2023 | TAXES INTEREST | $0.00 | ($7.47) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,349.69 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($1,349.69) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,349.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($1,349.70) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/14/2023 | NSF CHK RVRSL | $0.00 | $1,349.70 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($1,349.70) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/16/2023 | TAXES INTEREST | $0.00 | ($4.50) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/14/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/14/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/16/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,969.10 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/8/2022 | TAXES PAYMENT | $0.00 | ($1,969.10) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/8/2022 | TAXES INTEREST | $0.00 | ($21.01) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,385.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($1,385.38) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,022.15 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($0.88) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/25/2022 | TAXES PAYMENT | $0.00 | ($1,021.27) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/25/2022 | TAXES INTEREST | $0.00 | ($5.45) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,022.15 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($0.88) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($1,021.27) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $997.93 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/9/2021 | TAXES INTEREST | $0.00 | ($8.43) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($997.93) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/9/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($20.14) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,038.72 | $0.00 | $0.00 | 0 | $0.00 |