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 | $1,891.35 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($1,891.35) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,891.35 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($1,891.35) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,854.08 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/27/2024 | TAXES PAYMENT | $0.00 | ($1,854.08) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,904.90 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/28/2024 | TAXES PAYMENT | $0.00 | ($1,904.90) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,903.21 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/21/2024 | TAXES PAYMENT | $0.00 | ($1,903.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,903.21 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($1,903.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,083.62 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($2,083.62) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,941.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($1,941.33) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,793.94 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/30/2023 | TAXES PAYMENT | $0.00 | ($1,793.94) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,793.95 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($1,793.95) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,617.22 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($2,617.22) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,841.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($1,841.38) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,358.59 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($156.36) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 4/27/2022 | TAXES PAYMENT | $0.00 | ($1,202.23) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,358.59 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/22/2021 | TAXES PAYMENT | $0.00 | ($156.36) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 10/22/2021 | TAXES INTEREST | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($1,202.23) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,326.40 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/22/2021 | TAXES PAYMENT | $0.00 | ($1,326.40) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,380.61 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/26/2021 | TAXES PAYMENT | $0.00 | ($1,363.67) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/22/2021 | TAXES PAYMENT | $0.00 | ($16.94) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,363.67 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/2/2021 | TAXES PAYMENT | $0.00 | ($1,363.67) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,363.67 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/24/2020 | TAXES PAYMENT | $0.00 | ($114.68) | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/20/2021 | TAXES PAYMENT | $0.00 | ($1,248.99) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,605.91 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 8/20/2020 | TAXES PAYMENT | $0.00 | ($254.75) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 8/20/2020 | TAXES INTEREST | $0.00 | ($5.24) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/24/2020 | TAXES INTEREST | $0.00 | ($6.91) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/24/2020 | TAXES PAYMENT | $0.00 | ($1,351.16) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/24/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($27.25) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,240.01 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/20/2020 | TAXES PAYMENT | $0.00 | ($1,240.01) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,304.38 | $0.00 | $0.00 | 0 | $0.00 |