201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 2 | 5/1/2023 | TAXES BILL | $83,899.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 10/25/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($83,899.27) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $83,899.28 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 10/25/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($83,899.28) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $166,693.07 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/5/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($4,034.87) | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/12/2022 | TAXES PAYMENT | $0.00 | ($3,187.50) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($1,799.88) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($2,629.82) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/20/2022 | TAXES PAYMENT | $0.00 | ($1,983.80) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($2,168.84) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($662.89) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($2,892.78) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($1,067.44) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/23/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($491.35) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/24/2022 | TAXES PAYMENT | $0.00 | ($2,873.90) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/25/2022 | TAXES PAYMENT | $0.00 | ($1,814.05) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/26/2022 | TAXES PAYMENT | $0.00 | ($69,990.74) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/26/2022 | TAXES PAYMENT | $0.00 | ($1,975.62) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/27/2022 | TAXES PAYMENT | $0.00 | ($2,702.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/27/2022 | TAXES PAYMENT | $0.00 | ($2,024.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/27/2022 | TAXES PAYMENT | $0.00 | ($2,640.71) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/27/2022 | TAXES PAYMENT | $0.00 | ($1,809.40) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($2,702.87) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($1,714.31) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($1,726.28) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($2,010.50) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($1,752.34) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($2,579.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($1,597.60) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($1,996.92) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($1,975.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($2,225.32) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($1,755.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($1,762.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($2,015.29) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($1,962.15) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/29/2022 | TAXES INTEREST | $0.00 | ($17.06) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/30/2022 | TAXES PAYMENT | $0.00 | ($1,721.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/30/2022 | TAXES INTEREST | $0.00 | ($16.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($1,935.14) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/1/2022 | TAXES INTEREST | $0.00 | ($15.22) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($2,735.06) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/4/2022 | TAXES PAYMENT | $0.00 | ($2,353.33) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/4/2022 | TAXES INTEREST | $0.00 | ($38.66) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/4/2022 | TAXES PAYMENT | $0.00 | ($2,443.79) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/4/2022 | TAXES INTEREST | $0.00 | ($38.66) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/5/2022 | TAXES PAYMENT | $0.00 | ($1,702.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 12/5/2022 | TAXES INTEREST | $0.00 | ($10.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 12/14/2022 | POSTING ERROR | $0.00 | ($38.66) | $0.00 | 0 | $0.00 |