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 | $5,891.30 | $0.00 | $5,891.30 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $5,384.88 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/23/2025 | TAXES PAYMENT | $0.00 | ($5,384.88) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/23/2025 | TAXES INTEREST | $0.00 | ($50.06) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $5,384.88 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($5,384.88) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | WESTSIDE AVE BILL | $1,314.36 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $5,278.77 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/21/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/21/2024 | WESTSIDE AVE INTEREST | $0.00 | ($57.60) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($5,278.77) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/21/2024 | WESTSIDE AVE PAYMENT | $0.00 | ($1,314.36) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $5,423.47 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($5,423.47) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $5,418.64 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($5,418.64) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/28/2024 | TAXES INTEREST | $0.00 | ($61.90) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $5,418.64 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($5,418.64) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/14/2024 | TAXES INTEREST | $0.00 | ($29.80) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | WESTSIDE AVE BILL | $1,314.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $5,932.28 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/21/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/21/2023 | WESTSIDE AVE INTEREST | $0.00 | ($64.13) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($5,932.28) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/21/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($1,314.31) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $5,527.16 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 5/31/2023 | TAXES PAYMENT | $0.00 | ($2.13) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 5/31/2023 | TAXES INTEREST | $0.00 | ($61.98) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($5,525.03) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/15/2023 | TAXES INTEREST | $0.00 | ($32.85) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $5,107.56 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/31/2023 | TAXES PAYMENT | $0.00 | ($5,107.56) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $5,107.56 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/13/2023 | TAXES PAYMENT | $0.00 | ($5,107.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/13/2023 | TAXES INTEREST | $0.00 | ($25.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 9/26/2022 | WESTSIDE AVE BILL | $1,276.63 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $7,451.54 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 9/28/2022 | WESTSIDE AVE INTEREST | $0.00 | ($126.94) | $0.00 | 0 | $0.00 | |
2022 | 4 | 9/28/2022 | WESTSIDE AVE PAYMENT | $0.00 | ($1,276.63) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($7,451.54) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/27/2022 | TAXES INTEREST | $0.00 | ($185.31) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $5,242.60 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 9/28/2022 | TAXES PAYMENT | $0.00 | ($5,242.60) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,868.04 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 6/7/2022 | TAXES PAYMENT | $0.00 | ($3,868.04) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 6/7/2022 | TAXES INTEREST | $0.00 | ($54.62) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,868.05 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($3,868.04) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 6/7/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |