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 | $1,041.33 | $0.00 | $1,041.33 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $951.82 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($951.82) | $0.00 | 0 | $0.00 | CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $951.82 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($929.78) | $0.00 | 0 | $0.00 | |
2025 | 1 | 11/7/2024 | TRANSFER TO QTR/YEAR | $0.00 | $929.78 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($951.82) | $0.00 | 0 | $0.00 | CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $933.06 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($933.06) | $0.00 | 0 | $0.00 | CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $958.64 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($958.64) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $957.78 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($957.78) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $957.79 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($957.79) | $0.00 | 0 | $0.00 | CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,048.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($1,048.57) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $976.97 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($976.97) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $902.80 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($902.80) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $902.80 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($902.80) | $0.00 | 0 | $0.00 | VALLEY NATIONAL |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,317.11 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($1,317.11) | $0.00 | 0 | $0.00 | VALLEY NATIONAL |
2022 | 3 | 8/1/2022 | TAXES BILL | $926.67 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/11/2022 | TAXES PAYMENT | $0.00 | ($926.67) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $683.70 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/11/2022 | TAXES PAYMENT | $0.00 | ($683.70) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $683.71 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($683.71) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $667.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($667.50) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $694.79 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($694.79) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $686.26 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($149.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($536.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 1 | 2/1/2021 | TAXES BILL | $686.27 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/2/2021 | TAXES PAYMENT | $0.00 | ($686.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 4 | 11/1/2020 | TAXES BILL | $808.17 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/5/2020 | TAXES PAYMENT | $0.00 | ($808.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 3 | 8/1/2020 | TAXES BILL | $624.03 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/5/2020 | TAXES PAYMENT | $0.00 | ($624.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 2 | 5/1/2020 | TAXES BILL | $656.42 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/1/2020 | TAXES PAYMENT | $0.00 | ($656.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 1 | 2/1/2020 | TAXES BILL | $656.43 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/11/2020 | TAXES PAYMENT | $0.00 | ($656.43) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $678.59 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/12/2019 | TAXES PAYMENT | $0.00 | ($678.59) | $0.00 | 0 | $0.00 |