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 | $1,368.83 | $0.00 | $1,368.83 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,368.83 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,368.83) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,341.86 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($1,341.86) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,378.64 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($1,378.64) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,377.41 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($1,377.41) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,377.41 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($1,377.41) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,507.97 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($1,507.97) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,405.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($1,405.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,298.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($1,298.33) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,298.34 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($1,298.34) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,894.17 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($1,894.17) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,332.66 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($1,332.66) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $983.25 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($983.25) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $983.26 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($983.26) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $959.96 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/7/2021 | TAXES PAYMENT | $0.00 | ($959.96) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $999.19 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($999.19) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $986.93 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/5/2021 | TAXES PAYMENT | $0.00 | ($986.93) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $986.93 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($986.93) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,162.25 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/10/2020 | TAXES PAYMENT | $0.00 | ($1,162.25) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $897.43 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/10/2020 | TAXES PAYMENT | $0.00 | ($897.43) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $944.02 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/19/2020 | TAXES PAYMENT | $0.00 | ($944.02) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $944.02 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/19/2020 | TAXES PAYMENT | $0.00 | ($944.02) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/19/2020 | TAXES INTEREST | $0.00 | ($3.78) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $975.89 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/5/2019 | TAXES PAYMENT | $0.00 | ($975.89) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | TAXES BILL | $975.90 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/12/2019 | TAXES PAYMENT | $0.00 | ($975.90) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $912.14 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/9/2019 | TAXES PAYMENT | $0.00 | ($912.14) | $0.00 | 0 | $0.00 | E-CHECK |