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 | $2,723.33 | $0.00 | $2,486.52 | 24 | $19.84 | |
2025 | 3 | 8/3/2025 | TAXES PAYMENT | $0.00 | ($236.81) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,489.24 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 8/3/2025 | TAXES PAYMENT | $0.00 | ($2,489.24) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,489.24 | $0.00 | ($2,413.90) | 0 | $0.00 | |
2025 | 1 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($2,489.24) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 5/2/2025 | TAXES INTEREST | $0.00 | ($75.34) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($2,413.90) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 5/2/2025 | TAXES INTEREST | $0.00 | ($75.34) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,440.19 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($2,440.19) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,507.07 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($2,507.07) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,504.84 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($2,504.84) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,504.85 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($2,504.85) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,742.28 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($2,742.28) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,555.01 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($2,551.44) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/8/2023 | TAXES INTEREST | $0.00 | ($3.57) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 10/10/2023 | TAXES PAYMENT | $0.00 | ($3.57) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 10/10/2023 | TAXES INTEREST | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,361.04 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($2,287.34) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES INTEREST | $0.00 | ($3.17) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($73.70) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,361.04 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,290.51) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($70.53) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,444.57 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/31/2023 | TAXES INTEREST | $0.00 | ($116.20) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($3,374.04) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/31/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($71.84) | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($70.53) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,423.47 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($2,423.47) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,788.06 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1,788.06) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,788.06 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($1,788.06) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,745.70 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($1,745.70) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,817.04 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($1,817.04) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,794.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($1,794.75) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,794.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($1,794.75) | $0.00 | 0 | $0.00 | E-CHECK |