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 | $1,556.80 | 1 | $0.36 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,422.98 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/27/2025 | 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 | 2/4/2025 | 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 | 11/2/2024 | 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 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/3/2024 | TAXES PAYMENT | $0.00 | ($1,432.87) | $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 | 2/18/2024 | TAXES PAYMENT | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 2/18/2024 | TAXES INTEREST | $0.00 | ($5.41) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($1,431.59) | $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 | 2/18/2024 | TAXES PAYMENT | $0.00 | ($1,431.90) | $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 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,567.63) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,460.58 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($1,460.58) | $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 | 5/1/2023 | 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 | 1/3/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($801.66) | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/6/2023 | TAXES PAYMENT | $0.00 | ($548.04) | $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 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($1,385.38) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 10/3/2022 | TAXES PAYMENT | $0.00 | ($1,385.38) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/3/2023 | TRANSFER TO QTR/YEAR | $0.00 | $801.66 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,385.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($1,022.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 7/16/2022 | TAXES PAYMENT | $0.00 | ($363.23) | $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 | 2/27/2022 | TAXES PAYMENT | $0.00 | ($2.84) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 2/27/2022 | TAXES INTEREST | $0.00 | ($5.67) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 2/27/2022 | TAXES PAYMENT | $0.00 | ($1,019.31) | $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 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($40.78) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/27/2022 | TAXES PAYMENT | $0.00 | ($981.37) | $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 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($123.95) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($873.98) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,038.72 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($123.96) | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($914.76) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($914.76) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $873.98 | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $40.78 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,025.97 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 1/18/2021 | TAXES PAYMENT | $0.00 | ($1,025.97) | $0.00 | 0 | $0.00 | E-CHECK |