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 | $2,956.64 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($2,956.64) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,702.49 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($2,702.49) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,702.49 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($2,702.49) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,649.23 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($2,649.23) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,721.85 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/4/2024 | TAXES PAYMENT | $0.00 | ($2,721.85) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,719.43 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/5/2024 | TAXES PAYMENT | $0.00 | ($2,719.43) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,719.44 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/3/2024 | TAXES PAYMENT | $0.00 | ($2,719.44) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/7/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,977.21 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,977.21) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,773.90 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($2,773.90) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 9/12/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,563.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($2,563.31) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,563.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/13/2023 | TAXES PAYMENT | $0.00 | ($2,563.31) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/13/2023 | TAXES INTEREST | $0.00 | ($10.38) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,739.67 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/2/2022 | TAXES PAYMENT | $0.00 | ($3,739.67) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/2/2022 | TAXES INTEREST | $0.00 | ($45.04) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,631.09 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($2,631.09) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,941.24 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($1,941.24) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,941.24 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($1,941.24) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,895.24 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,895.24) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,972.71 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($1,972.71) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,948.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES PAYMENT | $0.00 | ($1,948.50) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,948.51 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/2/2020 | TAXES PAYMENT | $0.00 | ($5.12) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/11/2021 | TAXES PAYMENT | $0.00 | ($1,943.39) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/11/2021 | TAXES INTEREST | $0.00 | ($5.55) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,294.63 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/2/2020 | TAXES INTEREST | $0.00 | ($22.65) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/2/2020 | TAXES PAYMENT | $0.00 | ($2,294.63) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/2/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($46.45) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,771.81 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 6/18/2020 | TAXES PAYMENT | $0.00 | ($5.16) | $0.00 | 0 | $0.00 | E-CHECK |