201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($2,639.03) | 0 | $0.00 | |
2025 | 4 | 6/16/2025 | TAXES PAYMENT | $0.00 | ($2,639.03) | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/1/2025 | TAXES BILL | $3,329.81 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($2,984.42) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 6/16/2025 | TAXES PAYMENT | $0.00 | ($345.39) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,043.58 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($2,984.42) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($59.16) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,043.58 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($3,043.58) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,983.61 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 6/5/2024 | TAXES PAYMENT | $0.00 | ($3,062.66) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 8/14/2024 | TRANSFER TO QTR/YEAR | $0.00 | $2.73 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $76.32 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,065.39 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($3,062.66) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/14/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($2.73) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,062.66 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 10/21/2023 | TAXES PAYMENT | $0.00 | ($3,062.66) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,062.66 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 10/21/2023 | TAXES PAYMENT | $0.00 | ($3,062.66) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,352.97 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($0.99) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($3,351.98) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,124.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($3,124.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,886.83 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($2,886.82) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,886.84 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/15/2023 | TAXES PAYMENT | $0.00 | ($2,886.83) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,211.67 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($4,211.67) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,963.16 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/7/2022 | TAXES PAYMENT | $0.00 | ($2,963.16) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,186.25 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($2,186.25) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,186.26 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/9/2022 | TAXES PAYMENT | $0.00 | ($2,186.26) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,134.46 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($2,134.46) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,221.69 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($2,221.69) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,194.43 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/15/2021 | TAXES PAYMENT | $0.00 | ($2,194.43) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,194.43 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/19/2020 | TAXES PAYMENT | $0.00 | ($2,194.43) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,584.25 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/27/2020 | TAXES PAYMENT | $0.00 | ($2,584.25) | $0.00 | 0 | $0.00 | E-CHECK |