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 | $5,255.36 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($33.17) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($5,222.19) | $0.00 | 0 | $0.00 | CORELOGIC |
2025 | 1 | 2/1/2025 | TAXES BILL | $5,255.37 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/13/2025 | TAXES INTEREST | $0.00 | ($26.53) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($5,255.37) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $5,151.81 | $0.00 | ($0.20) | 0 | $0.00 | |
2024 | 4 | 8/4/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($4,500.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($652.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $5,293.02 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 5/12/2024 | TAXES PAYMENT | $0.00 | ($1.03) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 5/12/2024 | TAXES INTEREST | $0.00 | ($24.50) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/4/2024 | TAXES PAYMENT | $0.00 | ($5,291.99) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $5,288.31 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($0.84) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/12/2024 | TAXES PAYMENT | $0.00 | ($5,287.47) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $5,288.32 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 11/11/2023 | TAXES PAYMENT | $0.00 | ($1.16) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($5,287.16) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $5,789.61 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($0.77) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/11/2023 | TAXES PAYMENT | $0.00 | ($5,788.84) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $5,394.22 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($5,394.22) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $4,984.71 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($4,984.70) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,984.72 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($4,984.71) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $7,272.31 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($7,272.31) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $5,116.51 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($5,116.51) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,775.01 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($3,775.01) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,775.02 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($50.50) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 10/21/2021 | TAXES INTEREST | $0.00 | ($0.84) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/6/2022 | TAXES PAYMENT | $0.00 | ($3,724.52) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,685.58 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($3,685.58) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,836.21 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/11/2021 | TAXES PAYMENT | $0.00 | ($3,789.13) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($47.08) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,789.13 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($3,789.13) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $3,789.14 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/28/2021 | TAXES PAYMENT | $0.00 | ($3,789.14) | $0.00 | 0 | $0.00 | E-CHECK |