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 | $3,102.00 | $0.00 | $3,102.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,835.35 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($2,835.35) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,835.36 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($2,835.36) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/11/2025 | TAXES INTEREST | $0.00 | ($10.01) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,779.48 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($2,779.48) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,855.67 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($2,855.67) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,853.13 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,853.13) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,853.13 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 3/1/2024 | TAXES PAYMENT | $0.00 | ($2,853.13) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 3/1/2024 | TAXES INTEREST | $0.00 | ($30.30) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,123.58 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($3,123.58) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,910.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($2,910.27) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,689.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/6/2023 | TAXES PAYMENT | $0.00 | ($2,689.33) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,689.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($2,689.33) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,923.52 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($3,923.52) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,760.44 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($2,760.44) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,036.68 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($2,036.68) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,036.68 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/30/2022 | TAXES PAYMENT | $0.00 | ($2,036.68) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,988.43 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,988.43) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,069.69 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($2,069.69) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,044.30 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 1/30/2021 | TAXES PAYMENT | $0.00 | ($4.42) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($2,039.88) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,044.30 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/3/2020 | TAXES PAYMENT | $0.00 | ($4.72) | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/30/2021 | TAXES PAYMENT | $0.00 | ($2,039.58) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,407.44 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/3/2020 | TAXES INTEREST | $0.00 | ($25.19) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/3/2020 | TAXES PAYMENT | $0.00 | ($2,407.44) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/3/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($48.75) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,858.92 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/6/2020 | TAXES PAYMENT | $0.00 | ($1,858.92) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,955.41 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 2/5/2020 | TAXES PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/6/2020 | TAXES PAYMENT | $0.00 | ($1,915.41) | $0.00 | 0 | $0.00 | E-CHECK |