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 | $7,842.64 | $0.00 | $7,842.64 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $7,168.49 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($7,168.49) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $7,168.49 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($7,168.49) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $7,027.23 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($7,027.23) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $7,219.85 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($7,219.85) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $7,213.43 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($7,213.43) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $7,213.44 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($7,213.44) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $7,897.21 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($7,897.21) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $7,357.90 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($7,357.90) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $6,799.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($3,120.36) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($3,678.95) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $6,799.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($6,799.31) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $9,919.67 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($9,919.67) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $6,979.09 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($6,979.09) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $5,149.24 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($205.46) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 4/27/2022 | TAXES PAYMENT | $0.00 | ($4,943.78) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $5,149.24 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($205.46) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($4,943.78) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $5,027.24 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($5,027.24) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $5,232.71 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($5,232.71) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $5,168.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 6/17/2021 | TAXES PAYMENT | $0.00 | ($5,168.50) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 6/17/2021 | TAXES INTEREST | $0.00 | ($99.71) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $5,168.51 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/4/2021 | TAXES PAYMENT | $0.00 | ($5,168.51) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $6,086.63 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/5/2020 | TAXES PAYMENT | $0.00 | ($6,086.63) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $4,699.81 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/5/2020 | TAXES PAYMENT | $0.00 | ($4,699.81) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 2 | 5/1/2020 | TAXES BILL | $4,943.78 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/7/2020 | TAXES PAYMENT | $0.00 | ($4,943.78) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 1 | 2/1/2020 | TAXES BILL | $4,943.79 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/5/2020 | TAXES PAYMENT | $0.00 | ($4,943.79) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 4 | 11/1/2019 | TAXES BILL | $5,110.71 | $0.00 | $0.00 | 0 | $0.00 |