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 | $985.31 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($985.31) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $985.32 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($985.32) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $965.90 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($965.90) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $992.37 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($992.37) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/19/2024 | TAXES INTEREST | $0.00 | ($3.97) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $991.49 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($991.49) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $991.49 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($991.49) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,085.47 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 8/9/2023 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($1,085.46) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,011.35 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($1,011.35) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $934.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($932.49) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/11/2023 | TAXES INTEREST | $0.00 | ($2.08) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($2.08) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $934.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($934.57) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,363.46 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($1,354.37) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/1/2022 | TAXES INTEREST | $0.00 | ($9.09) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($9.09) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $959.28 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($959.28) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $707.76 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($707.76) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/6/2022 | NSF CHK RVRSL | $0.00 | $707.76 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($707.76) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/6/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/6/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/10/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $707.77 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/30/2022 | TAXES PAYMENT | $0.00 | ($707.77) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $690.99 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/12/2021 | TAXES PAYMENT | $0.00 | ($690.99) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/12/2021 | TAXES INTEREST | $0.00 | ($1.69) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $719.24 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/17/2021 | TAXES PAYMENT | $0.00 | ($719.24) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $710.41 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/20/2021 | TAXES PAYMENT | $0.00 | ($710.41) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $710.42 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($710.42) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $836.61 | $0.00 | $0.00 | 0 | $0.00 |