201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 3 | 8/1/2025 | TAXES BILL | $9,519.76 | $0.00 | $9,519.76 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $8,701.44 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($8,701.44) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $8,701.45 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/12/2025 | TAXES PAYMENT | $0.00 | ($8,701.45) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/12/2025 | TAXES INTEREST | $0.00 | ($43.28) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $8,529.98 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($8,529.98) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $8,763.79 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/4/2024 | TAXES PAYMENT | $0.00 | ($8,763.79) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $8,756.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($8,756.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $8,756.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($8,756.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/14/2024 | TAXES INTEREST | $0.00 | ($51.49) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $9,586.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/22/2023 | CANCEL TAX COURT | $0.00 | ($6,936.49) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($2,649.51) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $8,931.35 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/21/2023 | TAXES PAYMENT | $0.00 | ($8,931.35) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $8,253.32 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($8,253.32) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $8,253.32 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($8,253.32) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $12,040.96 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($12,040.96) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 7/19/2023 | CANCEL TAX COURT | $0.00 | ($6,538.27) | $0.00 | 0 | $0.00 | |
2022 | 4 | 8/21/2023 | REFUND TAX COURT | $0.00 | $6,538.27 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $8,471.53 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/19/2022 | TAXES PAYMENT | $0.00 | ($8,471.53) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/19/2022 | TAXES INTEREST | $0.00 | ($68.74) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $6,250.39 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/13/2022 | TAXES PAYMENT | $0.00 | ($2.63) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 2/13/2022 | TAXES INTEREST | $0.00 | ($28.98) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($6,247.76) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $6,250.39 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/30/2021 | TAXES PAYMENT | $0.00 | ($148.08) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($6,102.31) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/9/2022 | NO ACCOUNT | $0.00 | $6,102.31 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/13/2022 | TAXES PAYMENT | $0.00 | ($6,102.31) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $6,102.31 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/30/2021 | TAXES PAYMENT | $0.00 | ($6,102.31) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 7/19/2023 | CANCEL TAX COURT | $0.00 | ($4,951.55) | $0.00 | 0 | $0.00 | |
2021 | 4 | 8/21/2023 | REFUND TAX COURT | $0.00 | $4,951.55 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $6,351.70 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($6,351.70) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $6,273.77 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/13/2021 | TAXES PAYMENT | $0.00 | ($6,273.77) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/13/2021 | TAXES INTEREST | $0.00 | ($32.64) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $6,273.77 | $0.00 | $0.00 | 0 | $0.00 |