201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $1,623.39 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($1,623.39) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,623.39 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/2/2025 | TAXES PAYMENT | $0.00 | ($1,623.39) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,591.40 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,591.40) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,635.02 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,635.02) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,633.57 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,633.57) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,633.57 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,633.57) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,788.42 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,788.42) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,666.29 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($1,666.29) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,539.78 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/23/2023 | TAXES PAYMENT | $0.00 | ($1,539.78) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,539.79 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/10/2022 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 12/10/2022 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($1,539.69) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,246.42 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($2,246.42) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/7/2022 | NSF CHK RVRSL | $0.00 | $2,246.42 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/24/2022 | TAXES PAYMENT | $0.00 | ($2,226.42) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/10/2022 | TAXES PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/7/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/7/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/24/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,580.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($1,580.50) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,166.11 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/30/2022 | TAXES PAYMENT | $0.00 | ($1,165.96) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,166.11 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($1,138.48) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/26/2022 | TAXES PAYMENT | $0.00 | ($27.48) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/26/2022 | TAXES INTEREST | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 4/30/2022 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,138.48 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($1,138.48) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,185.01 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 7/25/2021 | TAXES PAYMENT | $0.00 | ($1,170.47) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/10/2021 | TAXES PAYMENT | $0.00 | ($14.54) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/10/2021 | TAXES INTEREST | $0.00 | ($0.22) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,170.47 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/30/2021 | TAXES PAYMENT | $0.00 | ($1,170.47) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,170.47 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($1,170.47) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |