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 | $1,428.00 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/4/2025 | TAXES PAYMENT | $0.00 | ($1,428.00) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,428.01 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($1,428.01) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,399.86 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($1,399.86) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,438.23 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/13/2024 | TAXES PAYMENT | $0.00 | ($1,438.23) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,436.96 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($1,436.96) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,436.96 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/3/2024 | TAXES PAYMENT | $0.00 | ($1,436.96) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,573.17 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/24/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,573.17) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,465.74 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/30/2023 | TAXES PAYMENT | $0.00 | ($1,465.74) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,354.46 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/29/2023 | TAXES PAYMENT | $0.00 | ($1,354.46) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,354.46 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/5/2023 | TAXES PAYMENT | $0.00 | ($1,354.46) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,976.05 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($1,976.05) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,390.27 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/6/2022 | TAXES PAYMENT | $0.00 | ($1,390.27) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,025.76 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($1,025.76) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,025.76 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($1,025.76) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,001.45 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($1,001.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/2/2021 | TAXES INTEREST | $0.00 | ($21.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,042.39 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($1,042.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,029.59 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 6/4/2021 | TAXES PAYMENT | $0.00 | ($1,029.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 6/4/2021 | TAXES INTEREST | $0.00 | ($40.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,029.60 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 6/4/2021 | TAXES PAYMENT | $0.00 | ($1,029.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,212.49 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/5/2020 | TAXES PAYMENT | $0.00 | ($1,212.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 3 | 8/1/2020 | TAXES BILL | $936.23 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 10/8/2020 | TAXES PAYMENT | $0.00 | ($936.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 3 | 10/8/2020 | TAXES INTEREST | $0.00 | ($13.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 2 | 5/1/2020 | TAXES BILL | $984.83 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/11/2020 | TAXES PAYMENT | $0.00 | ($984.83) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 6/11/2020 | TAXES INTEREST | $0.00 | ($42.42) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $984.83 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 6/11/2020 | TAXES PAYMENT | $0.00 | ($984.83) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,018.08 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/18/2019 | TAXES PAYMENT | $0.00 | ($1,018.08) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |