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 | $4,140.89 | $0.00 | $4,140.89 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,784.93 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($3,784.93) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,784.94 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($3,784.94) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,710.35 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($3,710.35) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,812.06 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($3,812.06) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,808.66 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($3,808.66) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,808.67 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($3,808.67) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,169.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($4,169.70) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,884.94 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($3,884.94) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,590.01 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($3,590.01) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,590.01 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($3,590.01) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,237.55 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($5,237.55) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,684.93 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($3,684.93) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,718.78 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($2,718.78) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,718.78 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/7/2021 | TAXES PAYMENT | $0.00 | ($5.46) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($2,713.32) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,654.37 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/7/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($53.85) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/7/2021 | TAXES INTEREST | $0.00 | ($32.78) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/7/2021 | TAXES PAYMENT | $0.00 | ($2,654.37) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,762.85 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($2,762.85) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,728.95 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/2/2021 | TAXES PAYMENT | $0.00 | ($2,728.95) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,728.95 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES PAYMENT | $0.00 | ($2,728.95) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,213.72 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/29/2020 | TAXES PAYMENT | $0.00 | ($3,213.72) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,481.48 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 5/1/2020 | TAXES PAYMENT | $0.00 | ($20.52) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/3/2020 | TAXES PAYMENT | $0.00 | ($2,460.96) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,610.30 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 2/5/2020 | TAXES PAYMENT | $0.00 | ($20.52) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES PAYMENT | $0.00 | ($2,589.78) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,610.30 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 11/27/2019 | TAXES PAYMENT | $0.00 | ($20.52) | $0.00 | 0 | $0.00 |