201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 3 | 8/1/2023 | TAXES BILL | $0.00 | $0.00 | ($79.24) | 0 | $0.00 | |
2023 | 3 | 12/24/2022 | TAXES PAYMENT | $0.00 | ($79.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 12/24/2022 | TAXES INTEREST | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/1/2023 | TAXES BILL | $16,546.87 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 11/4/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($16,546.87) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $16,546.88 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/4/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($16,546.88) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $31,960.12 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 6/23/2022 | TAXES PAYMENT | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($4,711.74) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/24/2022 | TAXES PAYMENT | $0.00 | ($27,248.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 8/1/2022 | TAXES BILL | $24,803.88 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/23/2022 | TAXES PAYMENT | $0.00 | ($24,803.88) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $4,711.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/6/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($4,711.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/1/2022 | TAXES BILL | $4,711.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/6/2022 | TAXES PAYMENT | $0.00 | ($4,711.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/1/2021 | TAXES BILL | $7,820.12 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($7,820.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 8/1/2021 | TAXES BILL | $8,008.13 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($8,008.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,509.37 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 2/12/2021 | TAXES PAYMENT | $0.00 | ($1,505.65) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 2/12/2021 | TAXES INTEREST | $0.00 | ($3.72) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/14/2021 | TAXES PAYMENT | $0.00 | ($3.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/14/2021 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,509.38 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/12/2021 | TAXES PAYMENT | $0.00 | ($1,509.38) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,777.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 7/13/2020 | TAXES PAYMENT | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 4 | 9/30/2020 | TAXES PAYMENT | $0.00 | ($1,777.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,372.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 1/29/2020 | TAXES PAYMENT | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 7/13/2020 | TAXES PAYMENT | $0.00 | ($1,372.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,443.75 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 1/29/2020 | TAXES PAYMENT | $0.00 | ($1,443.75) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,443.75 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/29/2020 | TAXES PAYMENT | $0.00 | ($1,443.75) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,492.50 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/10/2019 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/10/2019 | TAXES PAYMENT | $0.00 | ($866.96) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/10/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($65.11) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/12/2019 | TAXES PAYMENT | $0.00 | ($625.54) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/29/2019 | LOT CLEAN BILL | $0.00 | $185.90 | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/10/2019 | LOT CLEAN INTEREST | $0.00 | ($75.43) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/12/2019 | LOT CLEAN INTEREST | $0.00 | ($0.82) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/12/2019 | LOT CLEAN PAYMENT | $0.00 | ($185.90) | $0.00 | 0 | $0.00 |