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 | $4,512.22 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/2/2025 | TAXES PAYMENT | $0.00 | ($4,512.22) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $4,124.35 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 1/6/2025 | TAXES PAYMENT | $0.00 | ($4,124.35) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $4,124.35 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 10/27/2024 | TAXES PAYMENT | $0.00 | ($4,124.35) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $4,043.08 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($4,043.08) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $4,153.90 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($4,153.90) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $4,150.21 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 1/15/2024 | TAXES PAYMENT | $0.00 | ($4,150.21) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,150.21 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 10/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($4,150.21) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,543.62 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($4,543.62) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($4,150.21) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | $4,150.21 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,233.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 6/23/2023 | TAXES PAYMENT | $0.00 | ($4,233.33) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,911.94 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 2/26/2023 | TAXES PAYMENT | $0.00 | ($3,911.94) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,911.95 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($3,911.95) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,707.22 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 5/11/2022 | TAXES PAYMENT | $0.00 | ($2,962.59) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 10/11/2022 | TAXES PAYMENT | $0.00 | ($2,962.59) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $217.96 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $4,015.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 2/20/2022 | TAXES PAYMENT | $0.00 | ($2,962.59) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 6/21/2022 | TAXES PAYMENT | $0.00 | ($1,052.79) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,962.59 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 12/19/2021 | TAXES PAYMENT | $0.00 | ($2,962.59) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,962.59 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($118.21) | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/19/2021 | TAXES PAYMENT | $0.00 | ($2,844.38) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,892.40 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/18/2021 | TAXES PAYMENT | $0.00 | ($3,010.61) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $118.21 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,010.61 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 6/30/2021 | TAXES PAYMENT | $0.00 | ($2,973.67) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/18/2021 | TAXES PAYMENT | $0.00 | ($36.94) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,973.67 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/15/2021 | TAXES PAYMENT | $0.00 | ($2,973.67) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,973.67 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/6/2021 | TAXES PAYMENT | $0.00 | ($2,973.67) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,501.91 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/5/2020 | TAXES PAYMENT | $0.00 | ($3,501.91) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,704.01 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/7/2020 | TAXES PAYMENT | $0.00 | ($2,704.01) | $0.00 | 0 | $0.00 | E-CHECK |