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 | $1,360.14 | $0.00 | $1,360.14 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,243.22 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($1,243.22) | $0.00 | 0 | $0.00 | CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,243.23 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,243.23) | $0.00 | 0 | $0.00 | CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,218.72 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,218.72) | $0.00 | 0 | $0.00 | CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,252.13 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($1,252.13) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,251.02 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($1,251.02) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,251.02 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,251.02) | $0.00 | 0 | $0.00 | CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,369.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($1,369.60) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,276.07 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($1,276.07) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,179.20 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($1,179.20) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,179.20 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($1,179.20) | $0.00 | 0 | $0.00 | VALLEY NATIONAL |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,720.36 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($1,720.36) | $0.00 | 0 | $0.00 | VALLEY NATIONAL |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,210.37 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/11/2022 | TAXES PAYMENT | $0.00 | ($1,210.37) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $893.03 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/11/2022 | TAXES PAYMENT | $0.00 | ($893.03) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $893.03 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($893.03) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $871.87 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($871.87) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $907.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($907.50) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $896.37 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($896.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 1 | 2/1/2021 | TAXES BILL | $896.37 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/2/2021 | TAXES PAYMENT | $0.00 | ($896.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,055.60 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/5/2020 | TAXES PAYMENT | $0.00 | ($1,055.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 3 | 8/1/2020 | TAXES BILL | $815.08 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/5/2020 | TAXES PAYMENT | $0.00 | ($815.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 2 | 5/1/2020 | TAXES BILL | $857.39 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/1/2020 | TAXES PAYMENT | $0.00 | ($857.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 1 | 2/1/2020 | TAXES BILL | $857.40 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/11/2020 | TAXES PAYMENT | $0.00 | ($857.40) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $886.34 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/12/2019 | TAXES PAYMENT | $0.00 | ($886.34) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $886.35 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/17/2019 | TAXES PAYMENT | $0.00 | ($886.35) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $828.44 | $0.00 | $0.00 | 0 | $0.00 |