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 | $2,820.44 | $0.00 | $2,820.44 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,578.00 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($2,578.00) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,578.00 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/2/2025 | TAXES PAYMENT | $0.00 | ($2,578.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,527.19 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/3/2024 | TAXES PAYMENT | $0.00 | ($2,527.19) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,596.47 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/4/2024 | TAXES PAYMENT | $0.00 | ($2,596.47) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,594.16 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($2,594.16) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,594.17 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($17.06) | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($2,577.11) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,840.07 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/28/2023 | TAXES INTEREST | $0.00 | ($27.09) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($2,840.07) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/28/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($57.68) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,646.12 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 4/21/2023 | TAXES INTEREST | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/20/2023 | TAXES PAYMENT | $0.00 | ($2,646.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/20/2023 | TAXES INTEREST | $0.00 | ($17.22) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,445.23 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($2,445.23) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,445.23 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/27/2023 | TAXES PAYMENT | $0.00 | ($2,424.27) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/27/2023 | TAXES INTEREST | $0.00 | ($20.96) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($20.96) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,567.40 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/19/2022 | TAXES PAYMENT | $0.00 | ($3,567.40) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/28/2022 | NSF CHK RVRSL | $0.00 | $3,567.40 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/8/2022 | TAXES PAYMENT | $0.00 | ($3,567.40) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/8/2022 | TAXES INTEREST | $0.00 | ($50.79) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/8/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,509.88 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($2,509.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,396.28 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | ADDED BILL | $455.53 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($1,396.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/6/2022 | ADDED PAYMENT | $0.00 | ($455.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,396.29 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | ADDED BILL | $455.54 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($1,396.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/2/2022 | ADDED PAYMENT | $0.00 | ($455.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,363.20 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | ADDED BILL | $911.07 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,363.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |