201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $2,841.49 | $0.00 | $2,841.49 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,841.50 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($2,841.50) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,785.50 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($2,785.50) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($56.63) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($45.88) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,861.85 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($2,861.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,859.31 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($2,859.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/28/2024 | TAXES INTEREST | $0.00 | ($156.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,859.31 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($10.43) | $0.00 | 0 | $0.00 | |
2024 | 1 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($2,848.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,130.35 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/11/2023 | TAXES INTEREST | $0.00 | ($198.02) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($3,130.35) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/11/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,916.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($2,916.57) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,695.15 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($2,695.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,695.16 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/9/2023 | TAXES PAYMENT | $0.00 | ($2,695.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 3/9/2023 | TAXES INTEREST | $0.00 | ($35.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,932.02 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($3,932.02) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/21/2022 | TAXES INTEREST | $0.00 | ($719.92) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,766.42 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($2,766.42) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,041.09 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($2,041.09) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,041.09 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($2,041.09) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,992.73 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,992.73) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($40.34) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($24.35) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,074.18 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($2,074.18) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/20/2021 | TAXES INTEREST | $0.00 | ($84.47) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/23/2021 | NO AUTHORIZATION | $0.00 | $2,074.18 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/8/2021 | TAXES PAYMENT | $0.00 | ($2,074.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 10/8/2021 | TAXES INTEREST | $0.00 | ($165.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 9/23/2021 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/23/2021 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/8/2021 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,048.72 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($2,048.72) | $0.00 | 0 | $0.00 | E-CHECK |