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 | $7,543.38 | $0.00 | $7,543.37 | 0 | $0.00 | |
2025 | 3 | 3/30/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $6,894.94 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 3/30/2025 | TAXES PAYMENT | $0.00 | ($6,894.94) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $6,894.95 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($6,894.95) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $6,759.08 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/26/2024 | TAXES PAYMENT | $0.00 | ($6,759.08) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $6,944.35 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($6,944.35) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $6,938.17 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($6,938.17) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $6,938.18 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($4,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,938.18) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $7,595.86 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($7,595.86) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $7,077.13 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($7,077.13) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $6,539.85 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($6,539.85) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $6,539.86 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($6,539.86) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $9,541.15 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($9,541.14) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $6,712.77 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/9/2022 | TAXES PAYMENT | $0.00 | ($6,712.77) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $4,952.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/26/2022 | TAXES PAYMENT | $0.00 | ($4,952.75) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $4,952.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/28/2022 | TAXES PAYMENT | $0.00 | ($4,952.75) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $4,537.16 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($4,537.16) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $4,734.78 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($4,734.78) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $5,269.53 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/22/2021 | TAXES PAYMENT | $0.00 | ($5,269.53) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/22/2021 | TAXES INTEREST | $0.00 | ($46.58) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $5,269.53 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/27/2021 | TAXES PAYMENT | $0.00 | ($5,269.53) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $6,205.61 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/21/2020 | TAXES PAYMENT | $0.00 | ($6,205.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 3 | 8/1/2020 | TAXES BILL | $4,791.67 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/30/2020 | TAXES PAYMENT | $0.00 | ($4,791.67) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $5,040.42 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/27/2020 | TAXES PAYMENT | $0.00 | ($5,040.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 1 | 2/1/2020 | TAXES BILL | $5,040.42 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/18/2020 | TAXES PAYMENT | $0.00 | ($5,040.42) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $5,210.61 | $0.00 | $0.00 | 0 | $0.00 |