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 | $3,173.65 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($3,173.65) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,173.66 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($3,173.66) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,111.12 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($3,111.12) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | SID DOWNTOWN BILL | $936.65 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,196.39 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/9/2024 | SID DOWNTOWN PAYMENT | $0.00 | ($936.65) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($3,196.39) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,193.55 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/4/2024 | TAXES PAYMENT | $0.00 | ($3,193.55) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,193.55 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/4/2024 | TAXES PAYMENT | $0.00 | ($3,193.55) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,496.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($3,496.27) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | SID DOWNTOWN BILL | $914.95 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,257.51 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/25/2023 | SID DOWNTOWN PAYMENT | $0.00 | ($914.95) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($2,342.56) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($914.95) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,010.21 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($3,010.21) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,010.21 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($3,010.21) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,391.66 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($4,391.66) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | SID DOWNTOWN BILL | $847.18 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,089.80 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/26/2022 | SID DOWNTOWN PAYMENT | $0.00 | ($847.18) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($3,089.80) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,279.68 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/10/2022 | TAXES PAYMENT | $0.00 | ($2,279.68) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,279.69 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/6/2021 | TAXES PAYMENT | $0.00 | ($6.96) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/17/2022 | TAXES PAYMENT | $0.00 | ($2,272.73) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,225.67 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/6/2021 | TAXES INTEREST | $0.00 | ($22.28) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/6/2021 | TAXES PAYMENT | $0.00 | ($2,225.67) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/6/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($45.10) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | SID DOWNTOWN BILL | $770.16 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,316.64 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/18/2021 | SID DOWNTOWN PAYMENT | $0.00 | ($770.16) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/18/2021 | TAXES PAYMENT | $0.00 | ($2,316.64) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/18/2021 | TAXES INTEREST | $0.00 | ($86.76) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,288.21 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/2/2021 | TAXES PAYMENT | $0.00 | ($2,288.21) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,288.22 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/12/2021 | TAXES PAYMENT | $0.00 | ($2,288.22) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,694.69 | $0.00 | $0.00 | 0 | $0.00 |