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 | $5,094.59 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($5,094.59) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $5,094.59 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($5,094.59) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $4,994.20 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($4,994.20) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $5,131.10 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($5,131.10) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $5,126.53 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($5,126.53) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $5,126.53 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($5,126.53) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $5,612.48 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($5,612.48) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $5,229.20 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($5,229.20) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $4,832.22 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($4,832.22) | $0.00 | 0 | $0.00 | CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,832.22 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($4,832.22) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $7,049.84 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($7,049.84) | $0.00 | 0 | $0.00 | LOCKBOX |
2022 | 3 | 8/1/2022 | TAXES BILL | $4,959.98 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($4,959.98) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,659.52 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/27/2022 | TAXES PAYMENT | $0.00 | ($3,659.52) | $0.00 | 0 | $0.00 | LOCKBOX |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,659.53 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($3,659.53) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,572.82 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($3,572.82) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,718.85 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($3,718.85) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,673.21 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($3,673.21) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $3,673.22 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/4/2021 | TAXES PAYMENT | $0.00 | ($3,673.22) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 4 | 11/1/2020 | TAXES BILL | $4,325.72 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/29/2020 | TAXES PAYMENT | $0.00 | ($4,325.72) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 3 | 8/1/2020 | TAXES BILL | $3,340.12 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/31/2020 | TAXES PAYMENT | $0.00 | ($3,340.12) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 2 | 5/1/2020 | TAXES BILL | $3,513.51 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/9/2020 | TAXES PAYMENT | $0.00 | ($3,513.51) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 1 | 2/1/2020 | TAXES BILL | $3,513.51 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/4/2020 | TAXES PAYMENT | $0.00 | ($3,513.51) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 4 | 11/1/2019 | TAXES BILL | $3,632.14 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/5/2019 | TAXES PAYMENT | $0.00 | ($3,632.14) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 3 | 8/1/2019 | TAXES BILL | $3,632.15 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/28/2019 | TAXES PAYMENT | $0.00 | ($3,632.15) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $3,394.87 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/2/2019 | TAXES PAYMENT | $0.00 | ($3,394.87) | $0.00 | 0 | $0.00 | LOCKBOX |