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 | $1,021.78 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 6/30/2025 | TAXES PAYMENT | $0.00 | ($1,021.78) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $933.95 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 3/26/2025 | TAXES PAYMENT | $0.00 | ($933.95) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $933.96 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/13/2025 | TAXES PAYMENT | $0.00 | ($933.96) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $915.55 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($915.55) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 10/2/2024 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $940.64 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($939.81) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($0.83) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $939.81 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/29/2024 | TAXES PAYMENT | $0.00 | ($939.81) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $939.81 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/12/2024 | TAXES PAYMENT | $0.00 | ($939.81) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,028.89 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($1,028.89) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $958.63 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 6/23/2023 | TAXES PAYMENT | $0.00 | ($958.63) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $885.85 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($885.85) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $885.86 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/10/2023 | TAXES PAYMENT | $0.00 | ($885.86) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,292.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($1,292.38) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $909.28 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($909.28) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $670.87 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($670.87) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $670.88 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/24/2022 | TAXES PAYMENT | $0.00 | ($670.88) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $654.97 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/15/2021 | TAXES PAYMENT | $0.00 | ($654.97) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $681.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($681.75) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $673.38 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/23/2021 | TAXES PAYMENT | $0.00 | ($673.38) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $673.39 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/22/2021 | TAXES PAYMENT | $0.00 | ($673.39) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $793.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/1/2020 | TAXES PAYMENT | $0.00 | ($793.00) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $612.32 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/27/2020 | TAXES PAYMENT | $0.00 | ($612.32) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $644.10 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES PAYMENT | $0.00 | ($644.10) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $644.11 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/4/2020 | TAXES PAYMENT | $0.00 | ($644.11) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $665.85 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/25/2019 | TAXES PAYMENT | $0.00 | ($665.85) | $0.00 | 0 | $0.00 | E-CHECK |