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 | $4,708.88 | $0.00 | $4,708.88 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $4,304.11 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($4,304.11) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $4,304.11 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($4,304.11) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $4,219.29 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($4,219.29) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $4,334.95 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 9/2/2024 | TAXES PAYMENT | $0.00 | ($4,334.95) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 9/2/2024 | TAXES INTEREST | $0.00 | ($54.27) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $4,331.09 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($4,331.09) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/17/2024 | TAXES INTEREST | $0.00 | ($27.98) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,331.10 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($4,331.10) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/29/2024 | TAXES INTEREST | $0.00 | ($48.97) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,741.65 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($4,741.65) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,417.83 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($4,417.83) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $4,082.44 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($4,082.44) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/24/2023 | TAXES INTEREST | $0.00 | ($37.37) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,082.45 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/23/2022 | TAXES PAYMENT | $0.00 | ($20.49) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/12/2023 | TAXES PAYMENT | $0.00 | ($4,061.96) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/12/2023 | TAXES INTEREST | $0.00 | ($17.76) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,955.97 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/23/2022 | TAXES INTEREST | $0.00 | ($130.63) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/23/2022 | TAXES PAYMENT | $0.00 | ($5,955.97) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $4,190.39 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($4,190.39) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,091.71 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/27/2022 | TAXES PAYMENT | $0.00 | ($3,091.71) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/27/2022 | TAXES INTEREST | $0.00 | ($29.36) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,091.71 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($26.22) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/19/2022 | TAXES PAYMENT | $0.00 | ($3,065.49) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/19/2022 | TAXES INTEREST | $0.00 | ($20.09) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,018.46 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/22/2021 | TAXES INTEREST | $0.00 | ($19.67) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($3,018.46) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/22/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($61.29) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,141.83 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/24/2021 | TAXES PAYMENT | $0.00 | ($3,141.83) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/24/2021 | TAXES INTEREST | $0.00 | ($95.81) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $382.37 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | ADDED BILL | $2,720.90 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/13/2021 | TAXES PAYMENT | $0.00 | ($382.37) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/13/2021 | ADDED PAYMENT | $0.00 | ($2,720.90) | $0.00 | 0 | $0.00 | E-CHECK |