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 | $7,935.47 | $0.00 | $7,935.47 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $7,253.34 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($7,253.34) | $0.00 | 0 | $0.00 | CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $7,253.35 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($7,253.35) | $0.00 | 0 | $0.00 | CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $7,110.42 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($7,110.42) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $7,305.31 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($7,305.31) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $7,298.82 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($7,298.82) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $7,298.82 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($7,298.82) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $7,990.69 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($7,990.69) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $7,444.99 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($7,444.99) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $6,879.79 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($6,879.79) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $6,879.80 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/11/2023 | TAXES PAYMENT | $0.00 | ($6,879.80) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $10,037.08 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($10,037.08) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $7,061.70 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/8/2022 | TAXES PAYMENT | $0.00 | ($7,061.70) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $5,210.19 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/4/2022 | TAXES PAYMENT | $0.00 | ($5,210.19) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $5,210.20 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($207.89) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/4/2022 | TAXES PAYMENT | $0.00 | ($5,002.31) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $5,086.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/16/2021 | TAXES PAYMENT | $0.00 | ($5,294.64) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $207.89 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $5,294.65 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/16/2021 | TAXES PAYMENT | $0.00 | ($5,294.65) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $5,229.68 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 1/21/2021 | TAXES PAYMENT | $0.00 | ($5,229.68) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $5,229.69 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/21/2021 | TAXES PAYMENT | $0.00 | ($5,229.69) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $6,158.68 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/13/2020 | TAXES PAYMENT | $0.00 | ($6,158.68) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $4,755.44 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/22/2020 | TAXES PAYMENT | $0.00 | ($4,755.44) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $5,002.30 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 1/23/2020 | TAXES PAYMENT | $0.00 | ($5,002.30) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $5,002.31 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/23/2020 | TAXES PAYMENT | $0.00 | ($5,002.31) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $5,171.21 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 8/20/2019 | TAXES PAYMENT | $0.00 | ($5,171.21) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $5,171.22 | $0.00 | $0.00 | 0 | $0.00 |