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 | $2,701.35 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($2,701.35) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,469.14 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($2,469.14) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,469.14 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($2,469.14) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,420.49 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($2,420.49) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,486.83 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/27/2024 | TAXES PAYMENT | $0.00 | ($2,486.83) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,484.62 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($2,484.62) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,484.62 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/27/2024 | TAXES PAYMENT | $0.00 | ($2,484.62) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,720.14 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($2,720.14) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,534.38 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/23/2023 | TAXES PAYMENT | $0.00 | ($2,534.38) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,341.98 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($2,341.98) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,341.98 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($2,341.98) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,416.76 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($3,416.76) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,403.90 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($2,403.90) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,773.62 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/26/2022 | TAXES PAYMENT | $0.00 | ($1,773.62) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,773.63 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($1,773.63) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,731.60 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/24/2021 | TAXES PAYMENT | $0.00 | ($1,731.60) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,802.37 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($1,802.37) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,780.26 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/25/2021 | TAXES PAYMENT | $0.00 | ($1,780.26) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,780.26 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/26/2021 | TAXES PAYMENT | $0.00 | ($1,780.26) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,096.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/24/2020 | TAXES PAYMENT | $0.00 | ($2,096.50) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,618.82 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/27/2020 | TAXES PAYMENT | $0.00 | ($1,618.82) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,702.85 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/9/2020 | TAXES PAYMENT | $0.00 | ($1,702.85) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,702.86 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/30/2020 | TAXES PAYMENT | $0.00 | ($1,702.86) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,760.35 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/31/2019 | TAXES PAYMENT | $0.00 | ($1,760.35) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,760.36 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/26/2019 | TAXES PAYMENT | $0.00 | ($1,760.36) | $0.00 | 0 | $0.00 |