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 | $13,314.35 | $0.00 | $13,314.35 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $12,169.85 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($12,169.85) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $12,169.85 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($12,169.85) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $10,091.44 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($10,091.44) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $10,418.44 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($10,418.44) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $14,084.76 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($14,084.76) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/13/2024 | TAXES INTEREST | $0.00 | ($79.51) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $14,084.76 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/11/2024 | TAXES PAYMENT | $0.00 | ($14,084.76) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $15,419.89 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($15,419.89) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 5/15/2024 | CANCEL TAX COURT | $0.00 | ($7,354.43) | $0.00 | 0 | $0.00 | |
2023 | 4 | 8/16/2024 | REFUND TAX COURT | $0.00 | $7,354.43 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $14,366.83 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 4/10/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($14,366.82) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $13,276.15 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/10/2023 | TAXES PAYMENT | $0.00 | ($13,276.15) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $13,276.16 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($13,276.16) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $19,368.88 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($19,368.88) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 2/26/2024 | CANCEL TAX COURT | $0.00 | ($5,873.21) | $0.00 | 0 | $0.00 | |
2022 | 4 | 5/9/2024 | REFUND TAX COURT | $0.00 | $5,873.21 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $13,627.18 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/12/2022 | TAXES PAYMENT | $0.00 | ($13,627.18) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/12/2022 | TAXES INTEREST | $0.00 | ($70.37) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $10,054.27 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/11/2022 | TAXES PAYMENT | $0.00 | ($10,053.97) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/11/2022 | TAXES INTEREST | $0.00 | ($46.10) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $10,054.28 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($17.96) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($10,036.32) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $9,816.07 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/9/2021 | TAXES INTEREST | $0.00 | ($170.68) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($9,816.07) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/9/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2021 | 4 | 2/26/2024 | CANCEL TAX COURT | $0.00 | ($3,405.29) | $0.00 | 0 | $0.00 | |
2021 | 4 | 5/9/2024 | REFUND TAX COURT | $0.00 | $3,405.29 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $10,217.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($10,217.25) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $10,091.88 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($10,091.88) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/11/2021 | TAXES INTEREST | $0.00 | ($46.29) | $0.00 | 0 | $0.00 | E-CHECK |