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 | $1,744.30 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/6/2025 | TAXES PAYMENT | $0.00 | ($1,744.30) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,594.36 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/2/2025 | TAXES PAYMENT | $0.00 | ($1,594.36) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,594.37 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/29/2024 | TAXES PAYMENT | $0.00 | ($1,594.37) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,562.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($1,562.94) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,605.79 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($1,605.79) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,604.36 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/29/2024 | TAXES PAYMENT | $0.00 | ($1,604.36) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,604.36 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/29/2023 | TAXES PAYMENT | $0.00 | ($1,604.36) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,756.43 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($1,756.43) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,636.49 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 6/30/2023 | TAXES PAYMENT | $0.00 | ($1,636.49) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,512.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/31/2023 | TAXES PAYMENT | $0.00 | ($1,512.25) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,512.26 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($1,512.26) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,206.26 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 4/16/2022 | TAXES PAYMENT | $0.00 | ($1,145.25) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($1,061.01) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,552.24 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 2/11/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 6/21/2022 | TAXES PAYMENT | $0.00 | ($1,552.23) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,145.25 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/11/2022 | TAXES PAYMENT | $0.00 | ($1,145.25) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,145.26 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/29/2021 | TAXES PAYMENT | $0.00 | ($4.97) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/1/2022 | TAXES PAYMENT | $0.00 | ($1,140.29) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,118.12 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/29/2021 | TAXES INTEREST | $0.00 | ($5.47) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/29/2021 | TAXES PAYMENT | $0.00 | ($1,118.12) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/29/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($22.57) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,163.82 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($1,163.82) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,149.54 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/30/2020 | TAXES PAYMENT | $0.00 | ($1,149.54) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,149.54 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($54.26) | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/30/2020 | TAXES PAYMENT | $0.00 | ($1,095.28) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,353.74 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 7/19/2020 | TAXES PAYMENT | $0.00 | ($1,045.30) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 10/14/2020 | TAXES PAYMENT | $0.00 | ($308.44) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,045.30 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 6/13/2020 | TAXES PAYMENT | $0.00 | ($1,099.56) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 11/10/2020 | TRANSFER TO QTR/YEAR | $0.00 | $54.26 | $0.00 | 0 | $0.00 |