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 | $2,184.66 | $0.00 | $2,184.66 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,996.86 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($1,996.86) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,996.86 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($1,996.86) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,957.51 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($1,957.51) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,011.17 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($2,011.17) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,009.38 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($2,009.38) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,009.38 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,009.38) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,199.85 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($2,199.85) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,049.62 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($2,049.62) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/10/2023 | NSF CHK RVRSL | $0.00 | $2,049.62 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($2,049.62) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/10/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/10/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/10/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,894.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($1,894.02) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,894.03 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($1,894.03) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,763.23 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/4/2022 | TAXES PAYMENT | $0.00 | ($2,763.23) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/4/2022 | TAXES INTEREST | $0.00 | ($31.84) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,944.10 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/15/2022 | TAXES PAYMENT | $0.00 | ($1,944.10) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/15/2022 | TAXES INTEREST | $0.00 | ($7.78) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,434.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 7/13/2022 | TAXES PAYMENT | $0.00 | ($1,434.38) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 7/13/2022 | TAXES INTEREST | $0.00 | ($22.95) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,434.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($1,434.38) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,400.39 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($1,400.39) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,457.63 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($1,457.63) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,439.74 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/2/2021 | TAXES PAYMENT | $0.00 | ($1,439.74) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,439.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($1,439.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,695.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/24/2020 | TAXES INTEREST | $0.00 | ($9.48) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/24/2020 | TAXES PAYMENT | $0.00 | ($1,695.50) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/24/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($34.24) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,309.18 | $0.00 | $0.00 | 0 | $0.00 |