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 | $1,747.88 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($1,747.88) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,747.88 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/20/2025 | TAXES PAYMENT | $0.00 | ($1,747.88) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 10/15/2024 | SID MCGINLEY SQ BILL | $570.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,713.43 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/28/2024 | SID MCGINLEY SQ PAYMENT | $0.00 | ($570.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($1,713.43) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 10/28/2024 | TAXES INTEREST | $0.00 | ($1.65) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,760.41 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($1,760.41) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,758.84 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($1,758.84) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,758.84 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/15/2024 | TAXES PAYMENT | $0.00 | ($1,758.84) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/1/2023 | SID MCGINLEY SQ BILL | $356.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,925.56 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/21/2023 | SID MCGINLEY SQ PAYMENT | $0.00 | ($356.31) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($1,925.56) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,794.07 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($1,794.07) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,657.86 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/19/2023 | TAXES PAYMENT | $0.00 | ($1,657.86) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,657.87 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($1,657.87) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | SID MCGINLEY SQ BILL | $361.06 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,418.70 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/31/2022 | SID MCGINLEY SQ PAYMENT | $0.00 | ($361.06) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($2,418.70) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,701.70 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/25/2022 | TAXES PAYMENT | $0.00 | ($1,701.70) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,195.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | ADDED BILL | $60.15 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/26/2022 | TAXES PAYMENT | $0.00 | ($1.33) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 4/26/2022 | TAXES PAYMENT | $0.00 | ($1,194.05) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 4/26/2022 | ADDED PAYMENT | $0.00 | ($60.15) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,195.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | ADDED BILL | $60.15 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/21/2022 | TAXES PAYMENT | $0.00 | ($897.34) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/21/2022 | TAXES INTEREST | $0.00 | ($9.84) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/26/2022 | TAXES PAYMENT | $0.00 | ($298.04) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/26/2022 | ADDED PAYMENT | $0.00 | ($60.15) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/26/2022 | ADDED INTEREST | $0.00 | ($0.66) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,167.05 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | ADDED BILL | $100.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/30/2021 | TAXES PAYMENT | $0.00 | ($1,167.05) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 10/30/2021 | ADDED PAYMENT | $0.00 | ($100.25) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,214.76 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/16/2021 | TAXES PAYMENT | $0.00 | ($1,214.76) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,199.85 | $0.00 | $0.00 | 0 | $0.00 |