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 | $1,311.89 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($1,311.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,199.12 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,199.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,199.12 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($1,199.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,175.49 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,175.42) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 12/31/2024 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,207.71 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,207.71) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,206.64 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/27/2024 | TAXES PAYMENT | $0.00 | ($1,206.64) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,206.64 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,206.64) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,321.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,321.02) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,230.81 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($1,230.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,137.36 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/30/2023 | TAXES PAYMENT | $0.00 | ($1,137.36) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,137.37 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,137.37) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,659.32 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($1,659.32) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,167.44 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($1,167.44) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $861.35 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($861.35) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $861.35 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($861.35) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $840.94 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($840.94) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $875.31 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/19/2021 | TAXES PAYMENT | $0.00 | ($875.31) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $864.57 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/2/2021 | TAXES PAYMENT | $0.00 | ($864.57) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $864.57 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES PAYMENT | $0.00 | ($864.57) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,018.15 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/31/2020 | TAXES PAYMENT | $0.00 | ($1,018.15) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $786.17 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/27/2020 | TAXES PAYMENT | $0.00 | ($786.17) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $826.98 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/30/2020 | TAXES PAYMENT | $0.00 | ($826.98) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $826.98 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/4/2020 | TAXES PAYMENT | $0.00 | ($826.98) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $854.90 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/31/2019 | TAXES PAYMENT | $0.00 | ($854.90) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | TAXES BILL | $854.91 | $0.00 | $0.00 | 0 | $0.00 |