201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $5,866.65 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($5,866.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/1/2025 | TAXES BILL | $5,866.65 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($5,866.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/13/2025 | TAXES INTEREST | $0.00 | ($30.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/1/2024 | TAXES BILL | $5,751.05 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($5,751.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 8/1/2024 | TAXES BILL | $5,908.69 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($5,908.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | TAXES BILL | $5,903.43 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($5,903.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES BILL | $5,903.43 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($5,903.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $6,463.03 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($6,463.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/1/2023 | TAXES BILL | $6,021.66 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($6,021.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/1/2023 | TAXES BILL | $5,564.51 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($5,564.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/11/2023 | TAXES INTEREST | $0.00 | ($23.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $5,564.52 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($5,564.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/1/2022 | TAXES BILL | $8,118.20 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($8,118.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 8/1/2022 | TAXES BILL | $5,711.64 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($5,711.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/1/2022 | TAXES BILL | $4,214.11 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($4,214.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/1/2022 | TAXES BILL | $4,214.11 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($4,214.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/1/2021 | TAXES BILL | $4,114.27 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/7/2021 | TAXES PAYMENT | $0.00 | ($4,114.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 8/1/2021 | TAXES BILL | $4,282.42 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/3/2021 | TAXES PAYMENT | $0.00 | ($4,282.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/1/2021 | TAXES BILL | $4,229.87 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/9/2021 | TAXES PAYMENT | $0.00 | ($4,229.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 1 | 2/1/2021 | TAXES BILL | $4,229.88 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($4,229.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 4 | 11/1/2020 | TAXES BILL | $8,721.15 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/5/2020 | TAXES PAYMENT | $0.00 | ($8,721.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 3 | 8/1/2020 | TAXES BILL | $7,586.19 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/6/2020 | TAXES PAYMENT | $0.00 | ($7,586.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 2 | 5/1/2020 | TAXES BILL | $306.07 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/27/2020 | TAXES PAYMENT | $0.00 | ($306.07) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/19/2020 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $306.08 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/12/2020 | TAXES PAYMENT | $0.00 | ($306.08) | $0.00 | 0 | $0.00 | CORELOGIC |
2019 | 4 | 11/1/2019 | TAXES BILL | $316.41 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | C138-COUNTY CHG BILL | $451.38 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | C138-ADMIN FEE BILL | $180.55 | $0.00 | $0.00 | 0 | $0.00 |