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 | $7,082.26 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($7,082.26) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $6,473.47 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($6,473.47) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $6,473.47 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($6,473.47) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $6,345.91 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($6,345.91) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $6,519.85 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/18/2024 | TAXES PAYMENT | $0.00 | ($6,519.85) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $642.08 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | ADDED BILL | $5,871.97 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($642.08) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 4/24/2024 | ADDED PAYMENT | $0.00 | ($5,871.97) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $642.08 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | ADDED BILL | $5,871.98 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($642.08) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 1/10/2024 | ADDED PAYMENT | $0.00 | ($5,871.98) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $702.94 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | ADDED BILL | $23,487.89 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($702.94) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/19/2023 | ADDED PAYMENT | $0.00 | ($23,487.89) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $654.94 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($654.94) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $605.22 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($605.22) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $605.22 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($605.22) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $882.96 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | AB-TCR PIER HOU BILL | $8,613.69 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | C138-ADMIN FEE BILL | $196.48 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/3/2022 | AB-TCR PIER HOU PAYMENT | $0.00 | ($8,613.69) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/3/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($196.48) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($882.96) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $621.22 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/15/2022 | TAXES PAYMENT | $0.00 | ($621.22) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/15/2022 | TAXES INTEREST | $0.00 | ($1.93) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $458.34 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | AB-TCR PIER HOU BILL | $6,523.31 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | C138-ADMIN FEE BILL | $148.79 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/27/2022 | TAXES PAYMENT | $0.00 | ($458.34) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 4/27/2022 | AB-TCR PIER HOU PAYMENT | $0.00 | ($6,523.31) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 4/27/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($148.79) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $458.35 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($458.35) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $447.48 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | AB-TCR PIER HOU BILL | $6,523.31 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | C138-ADMIN FEE BILL | $148.79 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($465.77) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $18.29 | $0.00 | 0 | $0.00 |