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 | $21,059.27 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($21,059.27) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $19,249.02 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($19,249.02) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $19,249.02 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/13/2025 | TAXES INTEREST | $0.00 | ($110.49) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($19,249.02) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $18,869.72 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($18,869.72) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $19,386.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($19,386.94) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $19,369.70 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/16/2024 | TAXES PAYMENT | $0.00 | ($19,369.70) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/16/2024 | TAXES INTEREST | $0.00 | ($139.02) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $19,369.71 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($19,369.71) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $21,205.81 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($21,205.81) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $19,757.62 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($19,757.62) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $18,257.69 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($18,257.69) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $18,257.69 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($18,257.69) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $26,636.57 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/27/2022 | TAXES PAYMENT | $0.00 | ($26,636.57) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $18,740.43 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($18,740.43) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $13,826.88 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($13,826.88) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $13,826.88 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($327.58) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($13,499.30) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $13,499.30 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($13,499.30) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $14,051.01 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($14,051.01) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $13,878.60 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/9/2021 | TAXES PAYMENT | $0.00 | ($13,878.60) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $13,878.61 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($13,878.61) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $16,343.99 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/9/2020 | TAXES PAYMENT | $0.00 | ($16,343.99) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $12,620.05 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($12,620.05) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $13,275.18 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/8/2020 | TAXES PAYMENT | $0.00 | ($13,275.18) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $13,275.19 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/6/2019 | TAXES PAYMENT | $0.00 | ($77.34) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/7/2020 | TAXES PAYMENT | $0.00 | ($13,197.85) | $0.00 | 0 | $0.00 | E-CHECK |