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 | $18,938.75 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($18,938.75) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $17,310.77 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($17,310.77) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $17,310.78 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($17,310.78) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $16,969.68 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($16,969.68) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $17,434.81 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($17,434.81) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $17,419.30 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/3/2024 | TAXES PAYMENT | $0.00 | ($17,419.30) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 6/3/2024 | TAXES INTEREST | $0.00 | ($265.38) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $17,419.31 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($17,419.31) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $19,070.53 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($19,070.53) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $17,768.16 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($17,768.16) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $16,419.26 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($16,419.26) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $16,419.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($16,419.27) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $23,954.45 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($23,954.45) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $16,853.39 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/24/2022 | TAXES PAYMENT | $0.00 | ($16,853.39) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $12,434.61 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($12,434.61) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $12,434.61 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($12,434.61) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $12,140.02 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($12,140.02) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $12,636.17 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($12,636.17) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/28/2021 | TAXES INTEREST | $0.00 | ($513.42) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $12,481.12 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/29/2021 | TAXES PAYMENT | $0.00 | ($12,481.12) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 7/15/2021 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $12,481.13 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 10/28/2020 | TAXES PAYMENT | $0.00 | ($11,349.30) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 1/26/2021 | TAXES PAYMENT | $0.00 | ($1,131.83) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $14,698.26 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 7/28/2020 | TAXES PAYMENT | $0.00 | ($11,349.30) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 10/28/2020 | TAXES PAYMENT | $0.00 | ($3,348.96) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $11,349.30 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/23/2020 | TAXES PAYMENT | $0.00 | ($11,349.30) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $11,938.46 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/24/2020 | TAXES PAYMENT | $0.00 | ($11,938.46) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $11,938.47 | $0.00 | $0.00 | 0 | $0.00 |