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 | $2,241.45 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/3/2025 | TAXES PAYMENT | $0.00 | ($2,241.45) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,048.78 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/4/2025 | TAXES PAYMENT | $0.00 | ($2,048.78) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,048.78 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($2,048.78) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/24/2025 | TAXES INTEREST | $0.00 | ($13.98) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,008.40 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/28/2024 | TAXES PAYMENT | $0.00 | ($2,008.40) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,063.46 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($2,063.46) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,061.62 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/13/2024 | TAXES PAYMENT | $0.00 | ($2,061.62) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,061.63 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($2,061.63) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/23/2024 | TAXES INTEREST | $0.00 | ($13.51) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,257.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($90.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 8/16/2023 | TAXES INTEREST | $0.00 | ($9.52) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 9/24/2023 | TAXES PAYMENT | $0.00 | ($2,167.05) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,102.91 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($2,102.91) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,943.26 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 6/1/2023 | TAXES PAYMENT | $0.00 | ($1,943.26) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 6/1/2023 | TAXES INTEREST | $0.00 | ($16.65) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,943.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/2/2023 | TAXES PAYMENT | $0.00 | ($1,943.27) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,835.07 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/2/2022 | TAXES PAYMENT | $0.00 | ($1,994.65) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/19/2022 | TAXES PAYMENT | $0.00 | ($840.42) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,994.65 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/15/2022 | TAXES PAYMENT | $0.00 | ($1,994.65) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,471.67 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/26/2022 | TAXES PAYMENT | $0.00 | ($1,471.67) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,471.67 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($58.72) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/5/2022 | TAXES PAYMENT | $0.00 | ($1,412.95) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,436.80 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($1,495.52) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $58.72 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,495.53 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 7/15/2021 | TAXES PAYMENT | $0.00 | ($1,480.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($15.53) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,477.17 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/13/2021 | TAXES PAYMENT | $0.00 | ($1,477.17) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,477.18 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/1/2021 | TAXES PAYMENT | $0.00 | ($1,477.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,739.58 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 9/30/2020 | TAXES PAYMENT | $0.00 | ($1,739.58) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,343.22 | $0.00 | $0.00 | 0 | $0.00 |