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 | $1,558.64 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($1,558.64) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,424.65 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($39.11) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($1,385.54) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,424.66 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 10/20/2024 | TAXES PAYMENT | $0.00 | ($39.11) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 10/20/2024 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($1,385.55) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,396.58 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/20/2024 | TAXES PAYMENT | $0.00 | ($1,396.58) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,434.87 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/20/2024 | TAXES PAYMENT | $0.00 | ($1,433.58) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 10/20/2024 | TAXES PAYMENT | $0.00 | ($1.29) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,433.58 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($1,433.58) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,433.59 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/19/2024 | TAXES PAYMENT | $0.00 | ($1,433.59) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,569.47 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($1,569.47) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,462.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($1,462.30) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,351.28 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/23/2023 | TAXES PAYMENT | $0.00 | ($1,351.28) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,351.29 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/13/2023 | TAXES PAYMENT | $0.00 | ($1,351.29) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/13/2023 | TAXES INTEREST | $0.00 | ($3.60) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,971.42 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/27/2022 | TAXES PAYMENT | $0.00 | ($1,971.42) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,387.01 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 10/10/2022 | TAXES PAYMENT | $0.00 | ($1,387.01) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 10/10/2022 | TAXES INTEREST | $0.00 | ($21.27) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,023.35 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1,023.35) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,023.36 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($1,023.36) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 4 | 11/1/2021 | TAXES BILL | $999.11 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($999.11) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,039.94 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($1,039.94) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,027.18 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($1,027.18) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,027.18 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($1,027.18) | $0.00 | 0 | $0.00 | ACH POSTING |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,209.65 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($1,209.65) | $0.00 | 0 | $0.00 | ACH POSTING |
2020 | 3 | 8/1/2020 | TAXES BILL | $934.03 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($934.03) | $0.00 | 0 | $0.00 | ACH POSTING |
2020 | 2 | 5/1/2020 | TAXES BILL | $982.52 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/29/2020 | TAXES PAYMENT | $0.00 | ($982.52) | $0.00 | 0 | $0.00 | ACH POSTING |