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 | $0.00 | $0.00 | ($55.83) | 0 | $0.00 | |
2025 | 3 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($55.83) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,833.12 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 1/9/2025 | TAXES PAYMENT | $0.00 | ($55.83) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($2,777.29) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,833.12 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($55.83) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 1/9/2025 | TAXES PAYMENT | $0.00 | ($2,777.29) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,777.29 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($2,777.29) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,853.42 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($2,853.42) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,850.88 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($2,850.88) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,850.89 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($2,850.89) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,121.12 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/29/2023 | TAXES PAYMENT | $0.00 | ($3,121.12) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,907.98 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($2,907.98) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,687.21 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($2,687.21) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,687.22 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($2,687.22) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,920.43 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($3,920.43) | $0.00 | 0 | $0.00 | LOCKBOX |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,758.27 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($2,758.27) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,035.07 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/26/2022 | TAXES PAYMENT | $0.00 | ($2,035.07) | $0.00 | 0 | $0.00 | LOCKBOX |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,035.08 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($2,035.08) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,986.86 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($1,986.86) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,068.06 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 5/9/2021 | TAXES PAYMENT | $0.00 | ($12.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($12.59) | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($2,042.88) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,042.69 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 1/15/2021 | TAXES PAYMENT | $0.00 | ($12.59) | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/21/2021 | TAXES PAYMENT | $0.00 | ($2,042.69) | $0.00 | 0 | $0.00 | |
2021 | 2 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $12.59 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,042.69 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/23/2020 | TAXES PAYMENT | $0.00 | ($12.59) | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/15/2021 | TAXES PAYMENT | $0.00 | ($2,030.10) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,405.55 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/23/2020 | TAXES INTEREST | $0.00 | ($17.29) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/23/2020 | TAXES PAYMENT | $0.00 | ($2,405.55) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/23/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($48.71) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,857.45 | $0.00 | $0.00 | 0 | $0.00 |