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 | $4,087.75 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/14/2025 | TAXES PAYMENT | $0.00 | ($4,087.75) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,736.37 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/14/2025 | TAXES PAYMENT | $0.00 | ($3,736.37) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,736.37 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($3,736.37) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,662.74 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($3,662.74) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,763.14 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/14/2024 | TAXES PAYMENT | $0.00 | ($3,763.14) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,759.79 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($3,759.79) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,759.80 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/14/2024 | TAXES PAYMENT | $0.00 | ($3,759.80) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,116.19 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/15/2023 | TAXES PAYMENT | $0.00 | ($4,116.19) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,835.09 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/15/2023 | TAXES PAYMENT | $0.00 | ($3,835.09) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,543.94 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/12/2023 | TAXES PAYMENT | $0.00 | ($40.66) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 3/12/2023 | TAXES INTEREST | $0.00 | ($55.57) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($3,503.28) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,543.95 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/12/2023 | TAXES PAYMENT | $0.00 | ($3,543.95) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,170.33 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($5,170.33) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,637.65 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($3,637.65) | $0.00 | 0 | $0.00 | WELLSFARGO |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,683.89 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/22/2022 | TAXES PAYMENT | $0.00 | ($2,683.89) | $0.00 | 0 | $0.00 | WELLSFARGO |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,683.90 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($2,683.90) | $0.00 | 0 | $0.00 | WELLSFARGO |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,620.30 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($2,620.30) | $0.00 | 0 | $0.00 | WELLSFARGO |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,727.40 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($2,727.40) | $0.00 | 0 | $0.00 | WELLSFARGO |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,693.93 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($2,693.93) | $0.00 | 0 | $0.00 | WELLSFARGO |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,693.94 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($2,693.94) | $0.00 | 0 | $0.00 | WELLSFARGO |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,172.48 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($3,172.48) | $0.00 | 0 | $0.00 | WELLSFARGO |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,449.64 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/28/2020 | TAXES PAYMENT | $0.00 | ($2,449.64) | $0.00 | 0 | $0.00 | WELLSFARGO |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,576.80 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/2/2020 | TAXES PAYMENT | $0.00 | ($2,576.80) | $0.00 | 0 | $0.00 | WELLSFARGO |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,576.81 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/29/2020 | TAXES PAYMENT | $0.00 | ($2,576.81) | $0.00 | 0 | $0.00 | WELLSFARGO |
2019 | 4 | 11/1/2019 | TAXES BILL | $2,663.81 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES PAYMENT | $0.00 | ($2,663.81) | $0.00 | 0 | $0.00 | WELLSFARGO |