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 | $5,166.95 | $0.00 | $5,166.95 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $4,722.79 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/30/2025 | TAXES PAYMENT | $0.00 | ($4,722.79) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/30/2025 | TAXES INTEREST | $0.00 | ($56.40) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $4,722.80 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/19/2025 | TAXES PAYMENT | $0.00 | ($4,722.80) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $4,629.73 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($4,629.73) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $4,756.64 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($4,756.64) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $4,752.40 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($4,752.40) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/23/2024 | TAXES INTEREST | $0.00 | ($43.11) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,752.41 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/14/2024 | TAXES PAYMENT | $0.00 | ($4,752.41) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $5,202.90 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($5,202.90) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,847.58 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/21/2023 | TAXES PAYMENT | $0.00 | ($4,847.58) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $4,479.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/19/2023 | TAXES PAYMENT | $0.00 | ($4,479.57) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,479.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/11/2023 | TAXES PAYMENT | $0.00 | ($4,479.57) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 3/11/2023 | TAXES INTEREST | $0.00 | ($72.92) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $6,535.35 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($6,535.35) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $4,598.01 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/7/2022 | TAXES PAYMENT | $0.00 | ($4,598.01) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,392.46 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/9/2022 | TAXES PAYMENT | $0.00 | ($3,392.46) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,392.46 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($93.06) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/10/2022 | TAXES PAYMENT | $0.00 | ($3,299.40) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,312.09 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 7/19/2021 | TAXES PAYMENT | $0.00 | ($3,405.15) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $93.06 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,447.45 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 5/25/2021 | TAXES PAYMENT | $0.00 | ($0.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 5/25/2021 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 10/22/2021 | TAXES INTEREST | $0.00 | ($137.88) | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/22/2021 | TAXES PAYMENT | $0.00 | ($3,446.89) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,405.15 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/4/2021 | TAXES PAYMENT | $0.00 | ($2.57) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/11/2021 | TAXES PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/11/2021 | TAXES INTEREST | $0.00 | ($12.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/18/2021 | TAXES INTEREST | $0.00 | ($8.99) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/18/2021 | TAXES PAYMENT | $0.00 | ($3,396.16) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/25/2021 | TAXES PAYMENT | $0.00 | ($6.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 1 | 2/1/2021 | TAXES BILL | $3,405.15 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($0.66) | $0.00 | 0 | $0.00 |