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 | $1,094.47 | $0.00 | $1,094.47 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,000.38 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/21/2025 | TAXES PAYMENT | $0.00 | ($1,000.38) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/21/2025 | TAXES INTEREST | $0.00 | ($4.45) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,000.39 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($1,000.39) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/13/2025 | TAXES INTEREST | $0.00 | ($2.67) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $980.67 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($980.67) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,007.56 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($1,007.56) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,006.65 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($1,006.65) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,006.66 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($1,006.66) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/29/2024 | TAXES INTEREST | $0.00 | ($6.26) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,102.07 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($1,102.07) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,026.82 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($1,026.82) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 7/19/2023 | TAXES INTEREST | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $948.86 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($940.57) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 4/21/2023 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 4/21/2023 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($8.21) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $948.87 | $0.00 | ($8.22) | 0 | $0.00 | |
2023 | 1 | 3/10/2023 | TAXES PAYMENT | $0.00 | ($940.65) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 3/10/2023 | TAXES INTEREST | $0.00 | ($8.22) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 3/10/2023 | TAXES PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 3/10/2023 | TAXES INTEREST | $0.00 | ($8.22) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($8.22) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($8.22) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,384.32 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 8/12/2022 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 8/12/2022 | TAXES INTEREST | $0.00 | ($2.44) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 10/29/2022 | TAXES PAYMENT | $0.00 | ($1,384.30) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $973.95 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/12/2022 | TAXES PAYMENT | $0.00 | ($973.95) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $718.59 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/23/2022 | TAXES PAYMENT | $0.00 | ($715.08) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/23/2022 | TAXES INTEREST | $0.00 | ($3.51) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 8/12/2022 | TAXES PAYMENT | $0.00 | ($3.51) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $718.60 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($28.67) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($689.93) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $701.57 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($701.57) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $730.24 | $0.00 | $0.00 | 0 | $0.00 |