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 | ($1,955.32) | 0 | $0.00 | |
2025 | 4 | 5/22/2025 | TAXES PAYMENT | $0.00 | ($1,955.32) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 8/1/2025 | TAXES BILL | $2,182.21 | $0.00 | $226.89 | 0 | $0.00 | |
2025 | 3 | 3/9/2025 | TAXES PAYMENT | $0.00 | ($1,955.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 5/1/2025 | TAXES BILL | $1,994.63 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($1,955.32) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 3/9/2025 | TAXES PAYMENT | $0.00 | ($39.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,994.63 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($1,994.63) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,955.32 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 5/16/2024 | TAXES PAYMENT | $0.00 | ($2,007.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 8/14/2024 | TRANSFER TO QTR/YEAR | $0.00 | $2,007.13 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($1,955.32) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 9/24/2024 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,008.92 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/14/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($2,007.13) | $0.00 | 0 | $0.00 | |
2024 | 3 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($1.78) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,007.13 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($2,007.13) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,007.14 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/29/2023 | TAXES PAYMENT | $0.00 | ($2,007.14) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,197.39 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/5/2023 | TAXES INTEREST | $0.00 | ($25.23) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($2,197.39) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/5/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($44.55) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,047.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/22/2023 | TAXES PAYMENT | $0.00 | ($2,047.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/22/2023 | TAXES INTEREST | $0.00 | ($80.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,891.90 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 8/22/2023 | TAXES PAYMENT | $0.00 | ($1,891.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,891.91 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($57.38) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($108.87) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 3/7/2023 | TAXES PAYMENT | $0.00 | ($1,891.91) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2023 | 1 | 3/7/2023 | TAXES INTEREST | $0.00 | ($34.05) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,760.13 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($2,760.13) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,941.93 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/10/2022 | TAXES PAYMENT | $0.00 | ($1,941.43) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 10/10/2022 | TAXES PAYMENT | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 10/10/2022 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,432.77 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/20/2022 | TAXES PAYMENT | $0.00 | ($1,432.77) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 4/20/2022 | TAXES INTEREST | $0.00 | ($25.05) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,432.78 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/24/2021 | TAXES PAYMENT | $0.00 | ($5.98) | $0.00 | 0 | $0.00 | |
2022 | 1 | 4/20/2022 | TAXES PAYMENT | $0.00 | ($1,426.80) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,398.82 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/24/2021 | TAXES INTEREST | $0.00 | ($7.60) | $0.00 | 0 | $0.00 |