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 | $4,498.17 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/4/2025 | TAXES PAYMENT | $0.00 | ($4,498.17) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $4,111.51 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($4,111.51) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/14/2025 | TAXES INTEREST | $0.00 | ($21.30) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $4,111.52 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 3/23/2025 | TAXES PAYMENT | $0.00 | ($4,111.52) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 3/23/2025 | TAXES INTEREST | $0.00 | ($85.23) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $4,030.50 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($4,030.50) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $4,140.97 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($4,140.97) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $4,137.29 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/12/2024 | TAXES PAYMENT | $0.00 | ($4,137.29) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 6/12/2024 | TAXES INTEREST | $0.00 | ($67.73) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,137.29 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($4,137.29) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 4/18/2024 | TAXES INTEREST | $0.00 | ($127.21) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,529.47 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/28/2023 | TAXES PAYMENT | $0.00 | ($34.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 9/28/2023 | TAXES INTEREST | $0.00 | ($345.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 12/14/2023 | TAXES INTEREST | $0.00 | ($78.72) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($4,495.04) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($91.51) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,220.15 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/28/2023 | TAXES PAYMENT | $0.00 | ($4,220.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,899.77 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 9/28/2023 | TAXES PAYMENT | $0.00 | ($3,899.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,899.77 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($3,899.77) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,689.46 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($5,689.46) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $4,002.88 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($4,002.88) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,953.36 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($2,953.36) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,953.37 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($2,953.37) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,883.39 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($2,883.39) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,001.24 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($3,001.24) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,964.41 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($2,964.41) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,964.42 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($2,964.42) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,491.01 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/29/2020 | TAXES PAYMENT | $0.00 | ($3,491.01) | $0.00 | 0 | $0.00 | LERETA |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,695.59 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/3/2020 | TAXES PAYMENT | $0.00 | ($2,695.59) | $0.00 | 0 | $0.00 | LERETA |