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 | $2,604.85 | $0.00 | $2,604.85 | 12 | $10.63 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,380.94 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/19/2025 | TAXES PAYMENT | $0.00 | ($2,380.94) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/19/2025 | TAXES INTEREST | $0.00 | ($13.93) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,380.94 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($2,380.94) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 3/3/2025 | TAXES INTEREST | $0.00 | ($24.77) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,334.02 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($2,334.02) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($47.39) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($35.27) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,398.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 5/11/2024 | TAXES PAYMENT | $0.00 | ($47.98) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($2,350.02) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,395.86 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 10/18/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($47.98) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/11/2024 | TAXES PAYMENT | $0.00 | ($2,347.88) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,395.87 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 10/18/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($2,395.87) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,622.97 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/15/2023 | TAXES PAYMENT | $0.00 | ($2,443.85) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/15/2023 | TAXES PAYMENT | $0.00 | ($2,622.97) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/18/2023 | TRANSFER TO QTR/YEAR | $0.00 | $2,443.85 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,443.85 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/18/2023 | TAXES PAYMENT | $0.00 | ($2,443.85) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/18/2023 | TAXES INTEREST | $0.00 | ($13.69) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,258.32 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/6/2023 | TAXES PAYMENT | $0.00 | ($2,258.32) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,258.32 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/20/2023 | TAXES PAYMENT | $0.00 | ($2,258.32) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 3/20/2023 | TAXES INTEREST | $0.00 | ($34.91) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,294.71 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/11/2022 | TAXES PAYMENT | $0.00 | ($3,294.71) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/11/2022 | TAXES INTEREST | $0.00 | ($49.22) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,318.03 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 9/5/2022 | TAXES PAYMENT | $0.00 | ($2,318.03) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 9/5/2022 | TAXES INTEREST | $0.00 | ($93.78) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,710.26 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 9/5/2022 | TAXES PAYMENT | $0.00 | ($1,710.26) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,710.27 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 4/6/2022 | TAXES PAYMENT | $0.00 | ($1,710.27) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 4/6/2022 | TAXES INTEREST | $0.00 | ($28.50) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,669.74 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/31/2021 | TAXES PAYMENT | $0.00 | ($0.45) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 10/31/2021 | TAXES INTEREST | $0.00 | ($40.26) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,669.29) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($33.74) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($17.56) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,737.99 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/31/2021 | TAXES PAYMENT | $0.00 | ($1,737.99) | $0.00 | 0 | $0.00 | E-CHECK |