201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2018 | 2 | 5/1/2018 | TAXES BILL | $2,486.25 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/2/2018 | TAXES PAYMENT | $0.00 | ($2,486.25) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 2/1/2018 | TAXES BILL | $2,486.25 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/26/2018 | TAXES PAYMENT | $0.00 | ($2,486.25) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 4 | 11/1/2017 | TAXES BILL | $2,517.80 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/3/2017 | TAXES PAYMENT | $0.00 | ($2,517.80) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 4 | 1/11/2018 | DUP.RED.CERT PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | TAXES BILL | $2,517.81 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/28/2017 | TAXES PAYMENT | $0.00 | ($2,517.81) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 2 | 5/1/2017 | TAXES BILL | $2,454.69 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/27/2017 | TAXES PAYMENT | $0.00 | ($2,454.69) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 1 | 2/1/2017 | TAXES BILL | $2,454.70 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 11/29/2016 | TAXES PAYMENT | $0.00 | ($14.38) | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/31/2017 | TAXES PAYMENT | $0.00 | ($2,440.32) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 4 | 11/1/2016 | TAXES BILL | $2,524.50 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/29/2016 | TAXES INTEREST | $0.00 | ($22.83) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/29/2016 | TAXES PAYMENT | $0.00 | ($2,524.50) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/29/2016 | TAX ADV CHARGE PAYMENT | $0.00 | ($51.23) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | TAXES BILL | $2,524.50 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 4/12/2016 | TAXES PAYMENT | $0.00 | ($2,384.89) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 3 | 8/24/2016 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/25/2016 | TAXES PAYMENT | $0.00 | ($139.61) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 2 | 5/1/2016 | TAXES BILL | $2,384.89 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 4/12/2016 | TAXES PAYMENT | $0.00 | ($2,384.89) | $0.00 | 0 | $0.00 | E-CHECK |
2016 | 1 | 2/1/2016 | TAXES BILL | $2,384.89 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 12/4/2015 | TAXES PAYMENT | $0.00 | ($2,384.89) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/1/2015 | TAXES BILL | $2,400.18 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 4 | 10/26/2015 | TAXES PAYMENT | $0.00 | ($2,400.18) | $0.00 | 0 | $0.00 | |
2015 | 4 | 11/25/2015 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/1/2015 | TAXES BILL | $2,400.19 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 3 | 8/18/2015 | TAXES PAYMENT | $0.00 | ($2,400.19) | $0.00 | 0 | $0.00 | |
2015 | 2 | 5/1/2015 | TAXES BILL | $2,369.59 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 3/20/2015 | TAXES PAYMENT | $0.00 | ($2,369.59) | $0.00 | 0 | $0.00 | |
2015 | 1 | 2/1/2015 | TAXES BILL | $2,369.59 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 12/12/2014 | TAXES PAYMENT | $0.00 | ($2,369.59) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/1/2014 | TAXES BILL | $2,358.74 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 10/10/2014 | TAXES PAYMENT | $0.00 | ($2,358.74) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | TAXES BILL | $2,360.03 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/18/2014 | TAXES INTEREST | $0.00 | ($12.98) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/18/2014 | TAXES PAYMENT | $0.00 | ($2,347.05) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/29/2014 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/29/2014 | TAXES PAYMENT | $0.00 | ($12.98) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | TAXES BILL | $2,379.79 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 4/14/2014 | TAXES PAYMENT | $0.00 | ($2,379.79) | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/1/2014 | TAXES BILL | $2,379.79 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 1/9/2014 | TAXES PAYMENT | $0.00 | ($2,379.79) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | TAXES BILL | $2,469.67 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 9/23/2013 | TAXES PAYMENT | $0.00 | ($2,469.67) | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/1/2013 | TAXES BILL | $2,469.68 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/5/2013 | TAXES PAYMENT | $0.00 | ($2,469.68) | $0.00 | 0 | $0.00 |