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 | $2,048.46 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 4/7/2025 | TAXES PAYMENT | $0.00 | ($50.61) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 7/8/2025 | TAXES PAYMENT | $0.00 | ($1,997.85) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,872.37 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 1/9/2025 | TAXES PAYMENT | $0.00 | ($50.61) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 4/7/2025 | TAXES PAYMENT | $0.00 | ($1,821.76) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,872.37 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($50.61) | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/9/2025 | TAXES PAYMENT | $0.00 | ($1,821.76) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,835.47 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($1,885.79) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | $50.61 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,885.79 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($1,885.50) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,884.11 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($1,883.82) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,884.11 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($1,883.82) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,062.71 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($2,062.71) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,921.84 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 3/23/2023 | TAXES PAYMENT | $0.00 | ($53.66) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($1,868.18) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,775.94 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 1/18/2023 | TAXES PAYMENT | $0.00 | ($53.66) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 3/23/2023 | TAXES PAYMENT | $0.00 | ($1,722.28) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,775.95 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($53.66) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 1/18/2023 | TAXES PAYMENT | $0.00 | ($1,722.29) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,590.96 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 7/24/2022 | TAXES PAYMENT | $0.00 | ($53.66) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($2,537.30) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,822.90 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 4/7/2022 | TAXES PAYMENT | $0.00 | ($53.66) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/24/2022 | TAXES PAYMENT | $0.00 | ($1,769.24) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,344.95 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/4/2022 | TAXES PAYMENT | $0.00 | ($53.66) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 4/7/2022 | TAXES PAYMENT | $0.00 | ($1,291.29) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,344.96 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($53.66) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/4/2022 | TAXES PAYMENT | $0.00 | ($1,291.30) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,313.09 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($1,366.75) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $53.66 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,366.76 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 7/19/2021 | TAXES PAYMENT | $0.00 | ($1,349.98) | $0.00 | 0 | $0.00 | E-CHECK |