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 | $4,209.90 | $0.00 | $4,209.90 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,848.02 | $0.00 | $3,848.02 | 86 | $165.46 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,848.02 | $0.00 | $3,848.02 | 176 | $265.30 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,772.19 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($3,772.19) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($297.05) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,875.59 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($3,875.59) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,872.14 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/5/2024 | TAXES PAYMENT | $0.00 | ($3,872.14) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 6/5/2024 | TAXES INTEREST | $0.00 | ($254.23) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,872.15 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 6/5/2024 | TAXES PAYMENT | $0.00 | ($3,872.15) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,239.19 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/29/2023 | TAXES INTEREST | $0.00 | ($579.80) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($4,239.19) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/29/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,949.69 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($3,949.69) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,649.84 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($3,649.84) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,649.85 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($3,649.85) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/10/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,324.83 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | SEWER BILL | $5.25 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $546.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($5,324.83) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/19/2022 | TAXES INTEREST | $0.00 | ($107.80) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 2/10/2023 | SEWER PAYMENT | $0.00 | ($5.25) | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/10/2023 | WATER PAYMENT | $0.00 | ($546.38) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,746.35 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 9/12/2022 | TAXES PAYMENT | $0.00 | ($3,746.35) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 9/12/2022 | TAXES INTEREST | $0.00 | ($471.20) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,764.09 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 9/12/2022 | TAXES PAYMENT | $0.00 | ($2,764.09) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,764.10 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 9/12/2022 | TAXES PAYMENT | $0.00 | ($2,764.10) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,698.60 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/8/2021 | TAXES INTEREST | $0.00 | ($827.28) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($2,698.60) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/8/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,808.90 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($2,808.90) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,774.43 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($2,774.43) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,774.44 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($2,774.44) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,267.28 | $0.00 | $0.00 | 0 | $0.00 |