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 | $1,270.97 | $0.00 | $1,270.97 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,161.72 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($1,161.72) | $0.00 | 0 | $0.00 | ACH POSTING |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,161.72 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,161.72) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,138.82 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,138.82) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,170.04 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($1,170.04) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,169.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($1,169.00) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,169.01 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($1,169.01) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,279.81 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($1,279.81) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,192.42 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/24/2023 | TAXES PAYMENT | $0.00 | ($1,192.42) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 9/24/2023 | TAXES INTEREST | $0.00 | ($60.76) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,101.89 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 9/24/2023 | TAXES PAYMENT | $0.00 | ($1,101.89) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,101.89 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($1,101.89) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,607.57 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/4/2022 | TAXES PAYMENT | $0.00 | ($1,607.57) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/4/2022 | TAXES INTEREST | $0.00 | ($12.77) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,131.03 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($1,131.03) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 11/4/2022 | TAXES INTEREST | $0.00 | ($23.37) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $834.48 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($834.48) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $834.48 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($834.48) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $814.70 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/3/2021 | TAXES INTEREST | $0.00 | ($5.79) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/3/2021 | TAXES PAYMENT | $0.00 | ($814.70) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/3/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($16.45) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $848.01 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($848.01) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $837.60 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($837.60) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $837.61 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/10/2021 | TAXES PAYMENT | $0.00 | ($837.61) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $986.39 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/2/2020 | TAXES PAYMENT | $0.00 | ($986.39) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $761.65 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/3/2020 | TAXES PAYMENT | $0.00 | ($761.65) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/3/2020 | TAXES INTEREST | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $801.18 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/18/2020 | TAXES PAYMENT | $0.00 | ($788.18) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 4/18/2020 | TAXES INTEREST | $0.00 | ($13.71) | $0.00 | 0 | $0.00 | E-CHECK |