201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2022 | 2 | 5/1/2022 | TAXES BILL | $1,614.02 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/8/2022 | TAXES PAYMENT | $0.00 | ($1,614.02) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,614.03 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($1,614.03) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,575.78 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($1,575.78) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,640.19 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($1,640.19) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,620.06 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/14/2021 | TAXES PAYMENT | $0.00 | ($1,620.06) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,620.07 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/15/2021 | TAXES PAYMENT | $0.00 | ($1,620.07) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,907.85 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/22/2020 | TAXES PAYMENT | $0.00 | ($1,907.85) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,473.15 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/5/2020 | TAXES PAYMENT | $0.00 | ($1,473.15) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,549.62 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/10/2020 | TAXES PAYMENT | $0.00 | ($1,549.62) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,549.63 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/16/2020 | TAXES PAYMENT | $0.00 | ($1,549.63) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,601.95 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/11/2019 | TAXES PAYMENT | $0.00 | ($1,601.95) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,601.95 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/30/2019 | TAXES PAYMENT | $0.00 | ($1,601.95) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,497.30 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/11/2019 | TAXES PAYMENT | $0.00 | ($1,497.30) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $1,497.30 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/15/2019 | TAXES PAYMENT | $0.00 | ($1,497.30) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | TAXES BILL | $1,044.60 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/7/2018 | TAXES PAYMENT | $0.00 | ($1,044.60) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | TAXES BILL | $1,044.60 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/28/2018 | TAXES PAYMENT | $0.00 | ($1,044.60) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | TAXES BILL | $1,950.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/18/2018 | TAXES PAYMENT | $0.00 | ($1,950.00) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | TAXES BILL | $1,950.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/16/2018 | TAXES PAYMENT | $0.00 | ($1,950.00) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $1,974.75 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/23/2017 | TAXES PAYMENT | $0.00 | ($1,974.75) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $1,974.75 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 10/2/2017 | TAXES PAYMENT | $0.00 | ($1,974.75) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 2 | 5/1/2017 | TAXES BILL | $1,925.25 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/21/2017 | TAXES PAYMENT | $0.00 | ($1,925.25) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | TAXES BILL | $1,925.25 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/23/2017 | TAXES PAYMENT | $0.00 | ($1,925.25) | $0.00 | 0 | $0.00 | LOCKBOX |
2016 | 4 | 11/1/2016 | TAXES BILL | $1,980.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/18/2016 | TAXES PAYMENT | $0.00 | ($1,980.00) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $1,980.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES PAYMENT | $0.00 | ($1,980.00) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 2 | 5/1/2016 | TAXES BILL | $1,870.50 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 4/25/2016 | TAXES PAYMENT | $0.00 | ($1,870.50) | $0.00 | 0 | $0.00 |