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 | $1,191.58 | $0.00 | ($952.45) | 0 | $0.00 | |
2025 | 3 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($2,144.03) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 2/27/2025 | TAXES INTEREST | $0.00 | ($6.06) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,089.14 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($1,089.14) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,089.15 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($40.32) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($1,048.83) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,067.68 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 8/4/2024 | TAXES PAYMENT | $0.00 | ($1,108.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 12/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | $40.32 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,096.95 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 2/17/2024 | TAXES PAYMENT | $0.00 | ($4.15) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 2/17/2024 | TAXES INTEREST | $0.00 | ($3.90) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/4/2024 | TAXES PAYMENT | $0.00 | ($1,092.80) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,095.97 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 2/17/2024 | TAXES PAYMENT | $0.00 | ($1,095.97) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,095.98 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/17/2024 | TAXES PAYMENT | $0.00 | ($1,095.98) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,199.86 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/10/2023 | TAXES PAYMENT | $0.00 | ($1,199.86) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,117.93 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/21/2023 | TAXES PAYMENT | $0.00 | ($1,117.93) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 9/21/2023 | TAXES INTEREST | $0.00 | ($12.42) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,033.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/25/2023 | TAXES PAYMENT | $0.00 | ($1,033.05) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/25/2023 | TAXES INTEREST | $0.00 | ($5.51) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,033.06 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/16/2023 | TAXES PAYMENT | $0.00 | ($1,033.06) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 3/16/2023 | TAXES INTEREST | $0.00 | ($10.33) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,507.15 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,507.15) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,060.37 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/5/2022 | TAXES PAYMENT | $0.00 | ($1,060.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/1/2022 | TAXES BILL | $782.35 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/24/2022 | TAXES PAYMENT | $0.00 | ($782.35) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/24/2022 | TAXES INTEREST | $0.00 | ($4.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $782.35 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/21/2022 | TAXES PAYMENT | $0.00 | ($782.35) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/21/2022 | TAXES INTEREST | $0.00 | ($3.48) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $763.81 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/22/2021 | TAXES INTEREST | $0.00 | ($3.06) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($763.81) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/22/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.42) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $795.03 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/21/2020 | TAXES PAYMENT | $0.00 | ($37.54) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/19/2021 | TAXES PAYMENT | $0.00 | ($757.49) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $785.28 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/21/2020 | TAXES PAYMENT | $0.00 | ($785.28) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $785.28 | $0.00 | $0.00 | 0 | $0.00 |