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 | $1,093.24 | $0.00 | $1,093.24 | 1 | $0.24 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $999.27 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($999.27) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $999.27 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($999.27) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $979.57 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/2/2024 | TAXES PAYMENT | $0.00 | ($979.57) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,006.43 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 4/27/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,006.42) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,005.53 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/27/2024 | TAXES PAYMENT | $0.00 | ($1,005.53) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,005.54 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/28/2024 | TAXES PAYMENT | $0.00 | ($1,005.53) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 4/27/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,100.85 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,100.85) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,025.67 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/17/2023 | TAXES PAYMENT | $0.00 | ($1,025.67) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/17/2023 | TAXES INTEREST | $0.00 | ($3.65) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $947.80 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($947.80) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $947.81 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($947.81) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,382.77 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($1,382.77) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $972.87 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($972.87) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $717.79 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/12/2022 | TAXES PAYMENT | $0.00 | ($717.79) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $717.79 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($717.79) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/1/2021 | TAXES BILL | $700.78 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($700.78) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 3 | 8/1/2021 | TAXES BILL | $729.43 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($729.43) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $720.47 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($720.47) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 1 | 2/1/2021 | TAXES BILL | $720.48 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($720.48) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 4 | 11/1/2020 | TAXES BILL | $848.46 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/23/2020 | TAXES PAYMENT | $0.00 | ($848.46) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $655.14 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/6/2020 | TAXES PAYMENT | $0.00 | ($655.14) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 2 | 5/1/2020 | TAXES BILL | $689.15 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/5/2020 | TAXES PAYMENT | $0.00 | ($689.15) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $689.15 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/6/2020 | TAXES PAYMENT | $0.00 | ($689.15) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 4 | 11/1/2019 | TAXES BILL | $712.42 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/6/2019 | TAXES PAYMENT | $0.00 | ($712.42) | $0.00 | 0 | $0.00 | LOCKBOX |