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 | $6,828.51 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($6,828.51) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $6,828.52 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($153.48) | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/14/2025 | TAXES PAYMENT | $0.00 | ($6,675.04) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $6,693.96 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/9/2024 | TAXES INTEREST | $0.00 | ($102.56) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($6,693.96) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/9/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $6,877.45 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($6,877.45) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $6,871.32 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/9/2024 | TAXES PAYMENT | $0.00 | ($6,871.32) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 6/9/2024 | TAXES INTEREST | $0.00 | ($114.73) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $6,871.33 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($6,871.33) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($63.40) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $7,522.67 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($7,522.67) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $7,008.94 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/23/2023 | TAXES PAYMENT | $0.00 | ($7,008.94) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $6,476.84 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($6,476.84) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $6,476.85 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($6,476.85) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $9,449.22 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($9,449.22) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $6,648.09 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($6,648.09) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/24/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($45.00) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $4,905.03 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($4,905.03) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $4,905.04 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/16/2022 | TAXES PAYMENT | $0.00 | ($4,905.04) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $4,788.83 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/24/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($99.20) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/24/2021 | TAXES INTEREST | $0.00 | ($48.14) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/24/2021 | TAXES PAYMENT | $0.00 | ($4,788.83) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $4,984.54 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/9/2021 | TAXES PAYMENT | $0.00 | ($4,900.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 11/24/2021 | TAXES PAYMENT | $0.00 | ($84.54) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $4,923.38 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/21/2021 | TAXES PAYMENT | $0.00 | ($4,923.38) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/21/2021 | TAXES INTEREST | $0.00 | ($40.90) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $4,923.38 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/11/2021 | TAXES PAYMENT | $0.00 | ($4,923.38) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/11/2021 | TAXES INTEREST | $0.00 | ($20.45) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $5,797.97 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/5/2020 | TAXES PAYMENT | $0.00 | ($5,797.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 3 | 8/1/2020 | TAXES BILL | $4,476.91 | $0.00 | $0.00 | 0 | $0.00 |