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 | $1,030.34 | $0.00 | $1,030.34 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $941.77 | $0.00 | $941.77 | 70 | $14.65 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $941.77 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 4/10/2025 | TAXES PAYMENT | $0.00 | ($941.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 4/10/2025 | TAXES INTEREST | $0.00 | ($14.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/1/2024 | TAXES BILL | $923.20 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | TAXES INTEREST | $0.00 | ($9.23) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($923.20) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($18.66) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $948.52 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 6/6/2024 | TAXES INTEREST | $0.00 | ($7.54) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($948.40) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $947.67 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($947.67) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $947.68 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($937.36) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 3/20/2024 | TAXES INTEREST | $0.00 | ($10.32) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($10.32) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,037.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($1,037.50) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($60.14) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($109.47) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 3 | 8/1/2023 | TAXES BILL | $966.65 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($966.65) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 2 | 5/1/2023 | TAXES BILL | $893.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($893.27) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 1 | 2/1/2023 | TAXES BILL | $893.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 4/12/2023 | TAXES PAYMENT | $0.00 | ($893.27) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 4/12/2023 | TAXES INTEREST | $0.00 | ($14.09) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,303.21 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/6/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($26.72) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/6/2023 | TAXES INTEREST | $0.00 | ($18.82) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/6/2023 | TAXES PAYMENT | $0.00 | ($1,303.21) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $916.88 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 11/13/2022 | TAXES PAYMENT | $0.00 | ($916.88) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 11/13/2022 | TAXES INTEREST | $0.00 | ($52.29) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $676.49 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 11/13/2022 | TAXES PAYMENT | $0.00 | ($676.49) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $676.49 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 3/11/2022 | TAXES PAYMENT | $0.00 | ($676.49) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 3/11/2022 | TAXES INTEREST | $0.00 | ($6.01) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $660.46 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/3/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/3/2021 | TAXES INTEREST | $0.00 | ($4.70) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/3/2021 | TAXES PAYMENT | $0.00 | ($660.46) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $687.45 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/17/2021 | TAXES PAYMENT | $0.00 | ($687.45) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/17/2021 | TAXES INTEREST | $0.00 | ($11.61) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $679.02 | $0.00 | $0.00 | 0 | $0.00 |