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 | $3,572.24 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 12/26/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,572.24) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,572.25 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/26/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,572.25) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,501.85 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($3,501.85) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/7/2024 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 12/26/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,597.84 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($3,594.64) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($3.20) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,594.64 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/26/2024 | TAXES PAYMENT | $0.00 | ($3,594.64) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,594.64 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,594.64) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,935.38 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($3,935.38) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 12/11/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,666.63 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($3,666.63) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,388.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($3,388.27) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,388.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($3,388.27) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,943.22 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($4,943.22) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,477.86 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($3,477.86) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 9/27/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,566.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/7/2022 | TAXES PAYMENT | $0.00 | ($2,566.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,566.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($10.86) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($2,555.14) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,505.21 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/30/2021 | TAXES INTEREST | $0.00 | ($24.25) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($2,505.21) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/30/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($50.81) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,607.59 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/11/2021 | TAXES PAYMENT | $0.00 | ($2,607.59) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,575.60 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/20/2021 | TAXES PAYMENT | $0.00 | ($2,575.60) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/20/2021 | TAXES INTEREST | $0.00 | ($16.55) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,575.60 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/25/2021 | TAXES PAYMENT | $0.00 | ($2,575.60) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/25/2021 | TAXES INTEREST | $0.00 | ($20.91) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,033.12 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($3,033.12) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,342.04 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/15/2020 | TAXES PAYMENT | $0.00 | ($2,342.04) | $0.00 | 0 | $0.00 | E-CHECK |