201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($1,541.02) | 0 | $0.00 | |
2025 | 4 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($1,541.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 3 | 8/1/2025 | TAXES BILL | $1,860.96 | $0.00 | ($1,541.02) | 0 | $0.00 | |
2025 | 3 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($3,401.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,700.99 | $0.00 | ($12.19) | 0 | $0.00 | |
2025 | 2 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($1,667.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 10/16/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($45.72) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,700.99 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($1,700.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,667.46 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 7/4/2024 | TAXES PAYMENT | $0.00 | ($1,713.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 10/16/2024 | TRANSFER TO QTR/YEAR | $0.00 | $45.72 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,713.18 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 1/15/2024 | TAXES PAYMENT | $0.00 | ($1,613.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 7/4/2024 | TAXES PAYMENT | $0.00 | ($99.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,711.65 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 1/15/2024 | TAXES PAYMENT | $0.00 | ($1,711.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,711.66 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($1,613.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 1/15/2024 | TAXES PAYMENT | $0.00 | ($98.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,873.90 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($1,613.39) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($260.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,745.93 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 6/23/2023 | TAXES PAYMENT | $0.00 | ($1,613.39) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 6/30/2023 | NSF CHK RVRSL | $0.00 | $1,613.39 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/3/2023 | TAXES PAYMENT | $0.00 | ($1,613.39) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($132.54) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 6/30/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 6/30/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/3/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,613.39 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/10/2023 | TAXES PAYMENT | $0.00 | ($1,613.39) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,613.39 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($1,613.39) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 3/3/2023 | TAXES INTEREST | $0.00 | ($12.48) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,353.81 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($2,353.81) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/22/2022 | NSF CHK RVRSL | $0.00 | $2,353.81 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/17/2022 | TAXES PAYMENT | $0.00 | ($2,353.81) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/17/2022 | TAXES INTEREST | $0.00 | ($34.97) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/22/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/22/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/17/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,656.04 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($448.50) | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/3/2022 | TAXES PAYMENT | $0.00 | ($1,207.54) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,221.85 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($448.50) | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($773.35) | $0.00 | 0 | $0.00 |