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 | $7,471.30 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 6/30/2025 | TAXES PAYMENT | $0.00 | ($7,471.30) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $6,829.07 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 3/30/2025 | TAXES PAYMENT | $0.00 | ($6,829.07) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $6,829.08 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($6,829.08) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $6,694.51 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/26/2024 | TAXES PAYMENT | $0.00 | ($6,694.51) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $6,878.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($6,878.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $6,871.89 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($6,871.89) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $6,871.89 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($6,871.89) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $7,523.29 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($7,523.29) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $7,009.51 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($7,009.51) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $6,477.37 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($6,477.37) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $6,477.38 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($6,477.38) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $9,449.98 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($9,449.98) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $6,648.64 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/11/2022 | TAXES PAYMENT | $0.00 | ($6,648.64) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $4,905.43 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/26/2022 | TAXES PAYMENT | $0.00 | ($4,905.43) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $4,905.44 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/23/2022 | TAXES PAYMENT | $0.00 | ($4,905.44) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $4,789.21 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($4,789.21) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $4,984.95 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($4,984.95) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $4,923.78 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/22/2021 | TAXES PAYMENT | $0.00 | ($4,923.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/22/2021 | TAXES INTEREST | $0.00 | ($42.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 1 | 2/1/2021 | TAXES BILL | $4,923.79 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/24/2021 | TAXES PAYMENT | $0.00 | ($4,923.79) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $5,798.44 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/22/2020 | TAXES PAYMENT | $0.00 | ($5,798.44) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $4,477.28 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/30/2020 | TAXES PAYMENT | $0.00 | ($4,477.28) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $4,709.70 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/28/2020 | TAXES PAYMENT | $0.00 | ($4,709.70) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $4,709.71 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/18/2020 | TAXES PAYMENT | $0.00 | ($4,709.71) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $4,868.73 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/24/2019 | TAXES PAYMENT | $0.00 | ($4,868.73) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | TAXES BILL | $4,868.74 | $0.00 | $0.00 | 0 | $0.00 |