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 | $936.28 | $0.00 | $936.28 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $855.80 | $0.00 | $855.80 | 46 | $8.75 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $855.80 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/12/2025 | TAXES PAYMENT | $0.00 | ($855.80) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/12/2025 | TAXES INTEREST | $0.00 | ($2.09) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $838.93 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($838.93) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $861.93 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/3/2024 | TAXES PAYMENT | $0.00 | ($861.93) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $861.16 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($861.16) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/13/2024 | NSF CHK RVRSL | $0.00 | $861.16 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($861.16) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/17/2024 | TAXES INTEREST | $0.00 | ($3.06) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/13/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/13/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/17/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $861.17 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/4/2024 | TAXES PAYMENT | $0.00 | ($861.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $942.79 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/4/2023 | TAXES PAYMENT | $0.00 | ($942.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/1/2023 | TAXES BILL | $878.41 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($878.41) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $811.72 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($811.72) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $811.73 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($811.73) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,184.23 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 8/16/2022 | TAXES PAYMENT | $0.00 | ($833.19) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($351.04) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($3.20) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $833.19 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/11/2022 | TAXES PAYMENT | $0.00 | ($833.19) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $614.73 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($614.73) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/2/2022 | TAXES INTEREST | $0.00 | ($12.42) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $614.74 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/7/2021 | TAXES PAYMENT | $0.00 | ($0.80) | $0.00 | 0 | $0.00 | |
2022 | 1 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($613.94) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $600.16 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/7/2021 | TAXES INTEREST | $0.00 | ($4.80) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/7/2021 | TAXES PAYMENT | $0.00 | ($600.16) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/7/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $624.70 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/20/2021 | TAXES PAYMENT | $0.00 | ($624.70) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/20/2021 | TAXES INTEREST | $0.00 | ($10.97) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $617.03 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/16/2020 | TAXES PAYMENT | $0.00 | ($130.74) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 4/14/2021 | TAXES PAYMENT | $0.00 | ($486.29) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $617.04 | $0.00 | $0.00 | 0 | $0.00 |