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 | $1,140.88 | $0.00 | $1,140.88 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,042.81 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($1,042.81) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,042.81 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($1,042.81) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,022.26 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($1,022.26) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,050.28 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 2/23/2024 | TRANSFER TO QTR/YEAR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($1,050.28) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,049.35 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($1,049.34) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 2/23/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,049.35 | $0.00 | 0 | $0.00 | |
2024 | 2 | 2/23/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($1,049.35) | $0.00 | 0 | $0.00 | |
2024 | 2 | 12/31/2024 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,049.35 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($1,049.34) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,148.82 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($1,148.81) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,070.37 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($1,070.36) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $989.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($989.10) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $989.11 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($989.11) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,443.02 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($1,443.02) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,015.26 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($1,015.26) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $749.07 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($749.07) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $749.07 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($749.07) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $731.32 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($731.32) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $761.21 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($761.21) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $751.87 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/29/2021 | TAXES PAYMENT | $0.00 | ($751.87) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $751.87 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/26/2021 | TAXES PAYMENT | $0.00 | ($751.87) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $885.43 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/29/2020 | TAXES PAYMENT | $0.00 | ($885.43) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $683.69 | $0.00 | $0.00 | 0 | $0.00 |