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 | $1,551.92 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/19/2025 | TAXES PAYMENT | $0.00 | ($1,551.92) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,418.51 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($1,418.51) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/20/2025 | TAXES INTEREST | $0.00 | ($5.99) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,418.52 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($7.10) | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($1,411.42) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,390.55 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/25/2024 | TAXES INTEREST | $0.00 | ($7.42) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($1,390.55) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/25/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($28.10) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,428.68 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/3/2024 | TAXES PAYMENT | $0.00 | ($1,428.68) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,427.41 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/28/2024 | TAXES PAYMENT | $0.00 | ($1,427.41) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,427.41 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($1,427.41) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,562.71 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($1,562.71) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,456.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($1,456.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,345.46 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($1,345.46) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/11/2023 | TAXES INTEREST | $0.00 | ($2.99) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,345.46 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/12/2023 | TAXES PAYMENT | $0.00 | ($1,345.46) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/12/2023 | TAXES INTEREST | $0.00 | ($3.29) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,962.92 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/20/2022 | TAXES PAYMENT | $0.00 | ($1,962.92) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,381.04 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/6/2022 | TAXES PAYMENT | $0.00 | ($1,381.04) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,018.94 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($1,018.94) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 2/28/2022 | NO AUTHORIZATION | $0.00 | $1,018.94 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($1,018.94) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/5/2022 | TAXES INTEREST | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 2/28/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/28/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/5/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,018.94 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/5/2022 | TAXES PAYMENT | $0.00 | ($1,018.94) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $994.79 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($994.79) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,035.46 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($1,035.46) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,022.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/28/2021 | TAXES PAYMENT | $0.00 | ($1,022.75) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,022.76 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/22/2021 | TAXES PAYMENT | $0.00 | ($1,022.76) | $0.00 | 0 | $0.00 | E-CHECK |