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 | $0.00 | $0.00 | ($4.71) | 0 | $0.00 | |
2025 | 3 | 5/26/2025 | TAXES PAYMENT | $0.00 | ($4.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 3 | 5/26/2025 | TAXES INTEREST | $0.00 | ($5.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,078.54 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 1/14/2025 | TAXES PAYMENT | $0.00 | ($67.60) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/26/2025 | TAXES PAYMENT | $0.00 | ($1,010.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,078.54 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($46.14) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 1/14/2025 | TAXES PAYMENT | $0.00 | ($1,032.40) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,057.29 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($3.43) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($1,053.86) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,086.27 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 3/26/2024 | TAXES PAYMENT | $0.00 | ($1,100.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 3/28/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,085.30 | $0.00 | 0 | $0.00 | |
2024 | 3 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($471.57) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,085.30 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/21/2024 | TAXES PAYMENT | $0.00 | ($1,085.30) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 3/28/2024 | NSF CHK RVRSL | $0.00 | $1,085.30 | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/28/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,085.30) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,085.30 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/7/2023 | TAXES PAYMENT | $0.00 | ($2.38) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/18/2024 | TAXES PAYMENT | $0.00 | ($1,082.92) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/18/2024 | TAXES INTEREST | $0.00 | ($4.09) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 3/28/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 3/28/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 5/9/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,188.17 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/7/2023 | TAXES INTEREST | $0.00 | ($9.24) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/7/2023 | TAXES PAYMENT | $0.00 | ($1,188.17) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/7/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($24.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,107.04 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 6/18/2023 | TAXES PAYMENT | $0.00 | ($1,047.04) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 6/18/2023 | TAXES INTEREST | $0.00 | ($48.82) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/5/2023 | TAXES PAYMENT | $0.00 | ($60.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,022.99 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 6/18/2023 | TAXES PAYMENT | $0.00 | ($1,022.99) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,023.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($2.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 12/21/2022 | TAXES INTEREST | $0.00 | ($16.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 6/18/2023 | TAXES PAYMENT | $0.00 | ($1,020.01) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,492.47 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($1,492.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,050.04 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 9/27/2022 | TAXES PAYMENT | $0.00 | ($1,050.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 9/27/2022 | TAXES INTEREST | $0.00 | ($97.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/1/2022 | TAXES BILL | $774.73 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 9/27/2022 | TAXES PAYMENT | $0.00 | ($774.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/1/2022 | TAXES BILL | $774.74 | $0.00 | $0.00 | 0 | $0.00 |