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 | $1,098.74 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 6/21/2025 | TAXES PAYMENT | $0.00 | ($1,098.74) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,004.29 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/10/2025 | TAXES PAYMENT | $0.00 | ($1,004.29) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,004.30 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($1,004.30) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $984.50 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($984.50) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,011.49 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 6/21/2024 | TAXES PAYMENT | $0.00 | ($1,011.49) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,010.59 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/1/2024 | TAXES PAYMENT | $0.00 | ($1,010.59) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,010.59 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/21/2023 | TAXES PAYMENT | $0.00 | ($1,010.59) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,106.38 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($1,106.38) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,030.83 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($5.08) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 5/22/2023 | TAXES INTEREST | $0.00 | ($4.45) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 6/23/2023 | TAXES PAYMENT | $0.00 | ($1,025.75) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $952.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($952.57) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $952.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($952.57) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,389.72 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($1,389.72) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $977.76 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($977.76) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $721.40 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($721.40) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $721.40 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($721.40) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $704.31 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($704.31) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $733.09 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/17/2021 | TAXES PAYMENT | $0.00 | ($733.09) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $724.10 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 11/7/2020 | TAXES PAYMENT | $0.00 | ($128.62) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 4/1/2021 | TAXES PAYMENT | $0.00 | ($595.48) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $724.10 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/7/2020 | TAXES PAYMENT | $0.00 | ($724.10) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $852.72 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 9/22/2020 | TAXES PAYMENT | $0.00 | ($852.72) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $658.44 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/26/2020 | TAXES PAYMENT | $0.00 | ($658.44) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/26/2020 | TAXES INTEREST | $0.00 | ($3.66) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $692.61 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/14/2020 | TAXES PAYMENT | $0.00 | ($692.61) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $692.62 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/13/2020 | TAXES PAYMENT | $0.00 | ($692.62) | $0.00 | 0 | $0.00 | E-CHECK |