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 | $1,516.49 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/26/2025 | TAXES PAYMENT | $0.00 | ($1,516.49) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,386.13 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($1,386.13) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,386.14 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/11/2025 | TAXES PAYMENT | $0.00 | ($1,386.14) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,358.82 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/7/2024 | TAXES PAYMENT | $0.00 | ($1,358.82) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,396.07 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($1,396.07) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,394.82 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($1,394.82) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,394.83 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($1,394.83) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,527.04 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($1,527.04) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,422.76 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($1,422.76) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,314.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,314.75) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,314.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/8/2023 | TAXES PAYMENT | $0.00 | ($1,314.75) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,918.11 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($1,918.11) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,349.51 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($1,349.51) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $995.68 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/14/2022 | TAXES PAYMENT | $0.00 | ($995.68) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $995.69 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/18/2022 | TAXES PAYMENT | $0.00 | ($995.69) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $972.09 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/13/2021 | TAXES PAYMENT | $0.00 | ($972.09) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,011.82 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/16/2021 | TAXES PAYMENT | $0.00 | ($1,011.82) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $999.41 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/7/2021 | TAXES PAYMENT | $0.00 | ($999.41) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $999.41 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/26/2021 | TAXES PAYMENT | $0.00 | ($999.41) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,176.94 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/8/2020 | TAXES PAYMENT | $0.00 | ($1,176.94) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $908.78 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/8/2020 | TAXES PAYMENT | $0.00 | ($908.78) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $955.95 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/1/2020 | TAXES PAYMENT | $0.00 | ($955.95) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $955.96 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/13/2020 | TAXES PAYMENT | $0.00 | ($955.96) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $988.23 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/7/2019 | TAXES PAYMENT | $0.00 | ($988.23) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | TAXES BILL | $988.24 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/29/2019 | TAXES PAYMENT | $0.00 | ($988.24) | $0.00 | 0 | $0.00 | E-CHECK |