201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($0.03) | 0 | $0.00 | |
2025 | 4 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 8/1/2025 | TAXES BILL | $2,223.13 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($2,222.97) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,032.03 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($1.19) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($2,030.84) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,032.03 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($0.22) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($2,031.81) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,991.99 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($1,991.78) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,046.59 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($5.80) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,040.79) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,044.77 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($0.57) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($2,044.20) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,044.77 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2.34) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($2,042.43) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,238.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($0.94) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,237.66) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,085.72 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($0.66) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($2,085.06) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,927.38 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($8.04) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($1,919.34) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,927.38 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($15.42) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,911.96) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,811.90 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 7/31/2022 | TAXES PAYMENT | $0.00 | ($27.32) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($2,784.58) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,978.34 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($5.66) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/31/2022 | TAXES PAYMENT | $0.00 | ($1,972.68) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,459.64 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($15.30) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($1,444.34) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,459.64 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/6/2021 | TAXES PAYMENT | $0.00 | ($74.94) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($1,384.70) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,425.06 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/6/2021 | TAXES PAYMENT | $0.00 | ($1,425.06) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,483.30 | $0.00 | $0.00 | 0 | $0.00 |