201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($1,142.10) | 0 | $0.00 | |
2025 | 4 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($1,142.10) | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/1/2025 | TAXES BILL | $1,142.10 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($1,142.10) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,043.93 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 1/13/2025 | TAXES PAYMENT | $0.00 | ($1,043.93) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,043.93 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/13/2025 | TAXES PAYMENT | $0.00 | ($1,043.93) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,023.35 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($1,023.35) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,051.41 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($1,051.41) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,050.47 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 1/9/2024 | TAXES PAYMENT | $0.00 | ($1,050.47) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,050.48 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/9/2024 | TAXES PAYMENT | $0.00 | ($1,050.48) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,150.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($1,150.05) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,071.51 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($1,071.51) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $990.16 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($990.16) | $0.00 | 0 | $0.00 | LOCKBOX |
2023 | 1 | 2/1/2023 | TAXES BILL | $990.17 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($990.17) | $0.00 | 0 | $0.00 | LOCKBOX |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,444.57 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,444.57) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,016.35 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/17/2022 | TAXES PAYMENT | $0.00 | ($971.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 8/24/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($7.48) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/24/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($7.48) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/24/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($29.92) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $749.87 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($757.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 8/24/2022 | TRANSFER TO QTR/YEAR | $0.00 | $7.48 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $749.87 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($757.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 8/24/2022 | TRANSFER TO QTR/YEAR | $0.00 | $7.48 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $732.10 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($762.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 8/24/2022 | TRANSFER TO QTR/YEAR | $0.00 | $29.92 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $762.03 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($762.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/1/2021 | TAXES BILL | $752.67 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 10/9/2020 | TAXES PAYMENT | $0.00 | ($752.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 1 | 2/1/2021 | TAXES BILL | $752.68 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 10/9/2020 | TAXES PAYMENT | $0.00 | ($752.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 4 | 11/1/2020 | TAXES BILL | $886.38 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/9/2020 | TAXES PAYMENT | $0.00 | ($886.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 3 | 8/1/2020 | TAXES BILL | $684.42 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/23/2020 | TAXES PAYMENT | $0.00 | ($684.42) | $0.00 | 0 | $0.00 |