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 | $3,052.51 | $0.00 | $3,052.51 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,052.51 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($3,052.51) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,992.36 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($2,992.36) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,074.38 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($3,074.38) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,071.65 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($3,071.65) | $0.00 | 0 | $0.00 | ACH POSTING |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,071.65 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($3,071.65) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,362.82 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($3,362.82) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,133.17 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($3,133.17) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,895.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($2,895.30) | $0.00 | 0 | $0.00 | ACH POSTING |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,895.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,895.31) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,224.02 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($4,224.02) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,971.86 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 9/12/2022 | TAXES PAYMENT | $0.00 | ($2,971.86) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 9/12/2022 | TAXES INTEREST | $0.00 | ($43.84) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,192.67 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/13/2022 | TAXES PAYMENT | $0.00 | ($2,192.67) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/13/2022 | TAXES INTEREST | $0.00 | ($8.16) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,192.67 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/10/2021 | TAXES PAYMENT | $0.00 | ($1.97) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($2,190.70) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,140.72 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/10/2021 | TAXES INTEREST | $0.00 | ($25.49) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/10/2021 | TAXES PAYMENT | $0.00 | ($2,140.72) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/10/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($43.36) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,228.21 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($2,228.21) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/29/2021 | TAXES INTEREST | $0.00 | ($61.37) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,200.87 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 6/1/2021 | TAXES PAYMENT | $0.00 | ($2,200.87) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 6/1/2021 | TAXES INTEREST | $0.00 | ($20.51) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,200.87 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/4/2020 | TAXES PAYMENT | $0.00 | ($4.39) | $0.00 | 0 | $0.00 | |
2021 | 1 | 3/7/2021 | TAXES PAYMENT | $0.00 | ($2,196.48) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 3/7/2021 | TAXES INTEREST | $0.00 | ($24.54) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,591.83 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/4/2020 | TAXES INTEREST | $0.00 | ($29.02) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/4/2020 | TAXES PAYMENT | $0.00 | ($2,591.83) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/4/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($52.50) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,001.29 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/26/2020 | TAXES PAYMENT | $0.00 | ($2,001.29) | $0.00 | 0 | $0.00 | E-CHECK |