201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 2 | 5/1/2023 | TAXES BILL | $5,160.51 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 1/17/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($5,160.51) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $5,160.51 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/17/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($5,160.51) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $7,528.79 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($7,528.79) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $5,296.95 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($5,296.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,908.14 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/28/2022 | TAXES PAYMENT | $0.00 | ($2.87) | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/27/2022 | TAXES PAYMENT | $0.00 | ($3,905.27) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,908.15 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($2.87) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/28/2022 | TAXES PAYMENT | $0.00 | ($3,905.28) | $0.00 | 0 | $0.00 | |
2022 | 1 | 4/5/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,815.55 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,907.78) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/8/2021 | TAXES INTEREST | $0.00 | ($35.29) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($1,907.77) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/8/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($38.92) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,971.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($51.47) | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($3,920.03) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,922.76 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 1/28/2021 | TAXES PAYMENT | $0.00 | ($51.47) | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($3,871.29) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $3,922.77 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/25/2020 | TAXES PAYMENT | $0.00 | ($51.47) | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/28/2021 | TAXES PAYMENT | $0.00 | ($3,871.30) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $4,619.60 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/25/2020 | TAXES INTEREST | $0.00 | ($211.26) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/25/2020 | TAXES PAYMENT | $0.00 | ($4,619.60) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/25/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/3/2020 | WRITTEN RESPONS PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $3,567.04 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 11/25/2020 | TAXES PAYMENT | $0.00 | ($3,567.04) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $3,752.21 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/27/2020 | TAXES PAYMENT | $0.00 | ($3,752.21) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/19/2020 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/20/2020 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/20/2020 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/20/2020 | WRITTEN RESPONS PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $3,752.21 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/29/2020 | TAXES PAYMENT | $0.00 | ($3,752.21) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 4 | 11/1/2019 | TAXES BILL | $3,878.90 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES PAYMENT | $0.00 | ($3,878.90) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 3 | 8/1/2019 | TAXES BILL | $3,878.91 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/10/2019 | TAXES PAYMENT | $0.00 | ($3,878.91) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 2 | 5/1/2019 | TAXES BILL | $3,625.51 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/25/2019 | TAXES PAYMENT | $0.00 | ($3,625.51) | $0.00 | 0 | $0.00 | LOCKBOX |