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 | $8,000.83 | $0.00 | $8,000.82 | 0 | $0.00 | |
2025 | 3 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 5/1/2025 | TAXES BILL | $7,313.07 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($7,313.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/1/2025 | TAXES BILL | $7,313.08 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($7,313.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/1/2024 | TAXES BILL | $7,168.97 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($7,168.97) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $7,365.48 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($7,365.47) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/15/2024 | TAXES INTEREST | $0.00 | ($45.73) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $7,358.92 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($7,358.92) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $7,358.93 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($7,358.93) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $8,056.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($8,056.50) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $7,506.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($7,506.30) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $6,936.45 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($6,936.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $6,936.45 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($6,936.45) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/15/2023 | TAXES INTEREST | $0.00 | ($42.73) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $10,119.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($10,119.75) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $7,119.85 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/1/2022 | TAXES PAYMENT | $0.00 | ($7,119.85) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $5,253.10 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($5,253.10) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $5,253.10 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($209.60) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/16/2022 | TAXES PAYMENT | $0.00 | ($5,043.50) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/16/2022 | TAXES INTEREST | $0.00 | ($31.58) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $5,128.65 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($5,128.65) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $5,338.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($5,338.25) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($5,338.25) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 3 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $5,128.65 | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $209.60 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $5,272.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($5,272.75) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $5,272.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($5,272.75) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $6,209.40 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/14/2020 | TAXES PAYMENT | $0.00 | ($6,209.40) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $4,794.60 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/3/2020 | TAXES PAYMENT | $0.00 | ($4,794.60) | $0.00 | 0 | $0.00 | LOCKBOX |