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 | $4,866.25 | $0.00 | $4,866.25 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $4,442.58 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/10/2025 | TAXES PAYMENT | $0.00 | ($4,442.58) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $4,442.58 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($4,442.58) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/14/2025 | TAXES INTEREST | $0.00 | ($23.46) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $4,353.80 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/9/2024 | TAXES PAYMENT | $0.00 | ($4,353.80) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $4,474.86 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($4,474.86) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $4,470.82 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($4,470.82) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,470.83 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($4,470.83) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,900.55 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($4,900.55) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,561.61 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($4,561.61) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $4,210.56 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/7/2023 | TAXES PAYMENT | $0.00 | ($4,210.56) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,210.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($4,210.57) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $6,171.57 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/27/2022 | TAXES PAYMENT | $0.00 | ($6,171.57) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $4,323.55 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($4,323.55) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,173.57 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/19/2022 | TAXES PAYMENT | $0.00 | ($3,173.57) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/19/2022 | TAXES INTEREST | $0.00 | ($21.06) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,173.57 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/29/2022 | TAXES PAYMENT | $0.00 | ($3,173.57) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,096.90 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($3,096.90) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,226.03 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/25/2021 | TAXES PAYMENT | $0.00 | ($3,226.03) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,185.67 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/24/2021 | TAXES PAYMENT | $0.00 | ($3,185.67) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $3,185.68 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/10/2021 | TAXES PAYMENT | $0.00 | ($3,185.68) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,762.68 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/27/2020 | TAXES PAYMENT | $0.00 | ($3,762.68) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,891.12 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/27/2020 | TAXES PAYMENT | $0.00 | ($2,891.12) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $3,044.45 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/9/2020 | TAXES PAYMENT | $0.00 | ($3,044.45) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 1 | 2/1/2020 | TAXES BILL | $3,044.45 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/15/2020 | TAXES PAYMENT | $0.00 | ($3,044.45) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $3,149.36 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/23/2019 | TAXES PAYMENT | $0.00 | ($3,149.36) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 3 | 8/1/2019 | TAXES BILL | $3,149.36 | $0.00 | $0.00 | 0 | $0.00 |