201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $635.29 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/16/2025 | TAXES PAYMENT | $0.00 | ($635.29) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/16/2025 | TAXES INTEREST | $0.00 | ($2.12) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $635.29 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/2/2025 | TAXES PAYMENT | $0.00 | ($635.29) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $622.76 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | TAXES INTEREST | $0.00 | ($6.37) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($622.76) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $639.84 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($639.84) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/27/2024 | TAXES INTEREST | $0.00 | ($3.70) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $639.27 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/4/2024 | TAXES PAYMENT | $0.00 | ($639.27) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $639.28 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/15/2024 | TAXES PAYMENT | $0.00 | ($639.28) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $699.87 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 8/23/2023 | TAXES INTEREST | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 12/1/2023 | TAXES INTEREST | $0.00 | ($4.51) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($699.62) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/1/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $652.08 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 6/5/2023 | TAXES PAYMENT | $0.00 | ($602.57) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($49.51) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $602.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($276.53) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($326.04) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $602.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($602.57) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $879.10 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($457.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 8/31/2022 | TAXES PAYMENT | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($421.97) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $618.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 3/15/2022 | TAXES PAYMENT | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 3/15/2022 | TAXES INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/31/2022 | TAXES INTEREST | $0.00 | ($3.99) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/31/2022 | TAXES PAYMENT | $0.00 | ($618.43) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $456.34 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 3/15/2022 | TAXES PAYMENT | $0.00 | ($456.34) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $456.34 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/13/2022 | TAXES PAYMENT | $0.00 | ($445.52) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 3/15/2022 | TAXES PAYMENT | $0.00 | ($10.82) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $445.52 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/1/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/1/2021 | TAXES INTEREST | $0.00 | ($2.97) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/1/2021 | TAXES PAYMENT | $0.00 | ($445.52) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $463.74 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($463.74) | $0.00 | 0 | $0.00 | E-CHECK |