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 | $4,162.26 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($4,162.26) | $0.00 | 0 | $0.00 | ACH POSTING |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,804.47 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($3,804.47) | $0.00 | 0 | $0.00 | ACH POSTING |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,804.48 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($3,804.48) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,729.51 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($3,729.51) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,831.73 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($3,831.73) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,828.33 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($3,828.33) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,828.33 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($3,828.33) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,191.22 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($4,191.22) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,905.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($3,905.00) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,608.54 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($3,608.54) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,608.55 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($3,608.55) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,264.58 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($5,264.58) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,703.96 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($3,703.96) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,732.81 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($2,732.81) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,732.82 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($2,732.82) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,668.07 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($2,668.07) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,777.11 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($2,777.11) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,743.04 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($2,743.04) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,743.04 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($2,743.04) | $0.00 | 0 | $0.00 | ACH POSTING |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,230.31 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($3,230.31) | $0.00 | 0 | $0.00 | ACH POSTING |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,494.29 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($2,494.29) | $0.00 | 0 | $0.00 | ACH POSTING |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,623.77 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/29/2020 | TAXES PAYMENT | $0.00 | ($2,623.77) | $0.00 | 0 | $0.00 | ACH POSTING |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,623.78 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/10/2020 | TAXES PAYMENT | $0.00 | ($2,623.78) | $0.00 | 0 | $0.00 | ACH POSTING |
2019 | 4 | 11/1/2019 | TAXES BILL | $2,712.37 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/4/2019 | TAXES PAYMENT | $0.00 | ($2,712.37) | $0.00 | 0 | $0.00 | ACH POSTING |
2019 | 3 | 8/1/2019 | TAXES BILL | $2,712.37 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/4/2019 | TAXES PAYMENT | $0.00 | ($2,712.37) | $0.00 | 0 | $0.00 | ACH POSTING |