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 | $3,142.31 | $0.00 | $3,142.31 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,872.20 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/1/2025 | TAXES PAYMENT | $0.00 | ($2,872.20) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,872.20 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/9/2025 | TAXES PAYMENT | $0.00 | ($2,872.20) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,815.60 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/19/2024 | TAXES PAYMENT | $0.00 | ($2,815.60) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,892.78 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/14/2024 | TAXES PAYMENT | $0.00 | ($2,892.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,890.20 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/20/2024 | TAXES PAYMENT | $0.00 | ($2,890.20) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,890.21 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/4/2024 | TAXES PAYMENT | $0.00 | ($2,890.21) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,164.17 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/7/2023 | TAXES PAYMENT | $0.00 | ($3,164.17) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,948.09 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/8/2023 | TAXES PAYMENT | $0.00 | ($2,948.09) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,724.28 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/29/2023 | TAXES PAYMENT | $0.00 | ($2,724.28) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,724.28 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/5/2023 | TAXES PAYMENT | $0.00 | ($2,724.28) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,974.51 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/19/2022 | TAXES PAYMENT | $0.00 | ($3,974.51) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,796.31 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/21/2022 | TAXES PAYMENT | $0.00 | ($2,796.31) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/21/2022 | TAXES INTEREST | $0.00 | ($19.63) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,063.14 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 6/17/2022 | TAXES PAYMENT | $0.00 | ($2,063.14) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 6/17/2022 | TAXES INTEREST | $0.00 | ($28.28) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,063.15 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/8/2022 | TAXES PAYMENT | $0.00 | ($2,063.15) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,014.26 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/16/2021 | TAXES PAYMENT | $0.00 | ($2,014.26) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,096.59 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/12/2021 | TAXES PAYMENT | $0.00 | ($2,096.59) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,070.86 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/19/2021 | TAXES PAYMENT | $0.00 | ($2,070.86) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,070.87 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/24/2021 | TAXES PAYMENT | $0.00 | ($2,070.87) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,438.73 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/19/2020 | TAXES PAYMENT | $0.00 | ($2,438.73) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,883.07 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/19/2020 | TAXES PAYMENT | $0.00 | ($1,883.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,980.82 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/3/2020 | TAXES PAYMENT | $0.00 | ($1,980.82) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,980.83 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/11/2020 | TAXES PAYMENT | $0.00 | ($1,980.83) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $2,047.71 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 8/27/2019 | TAXES PAYMENT | $0.00 | ($67.29) | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/5/2019 | TAXES PAYMENT | $0.00 | ($1,980.42) | $0.00 | 0 | $0.00 | E-CHECK |