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 | $2,449.60 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 10/26/2024 | TAXES PAYMENT | $0.00 | ($2,449.60) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,449.60 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 10/26/2024 | TAXES PAYMENT | $0.00 | ($2,449.60) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,401.33 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/12/2024 | TAXES PAYMENT | $0.00 | ($2,401.33) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | SID DOWNTOWN BILL | $1,536.11 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,467.15 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 6/30/2024 | SID DOWNTOWN PAYMENT | $0.00 | ($1,536.11) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 6/30/2024 | TAXES PAYMENT | $0.00 | ($931.04) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 6/30/2024 | TAXES PAYMENT | $0.00 | ($1,536.11) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,464.96 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 2/24/2024 | TAXES PAYMENT | $0.00 | ($2,464.96) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,464.96 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/15/2024 | TAXES PAYMENT | $0.00 | ($2,464.96) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,768.51 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/21/2023 | TAXES PAYMENT | $0.00 | ($2,768.51) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | SID DOWNTOWN BILL | $1,500.52 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,584.22 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 4/16/2023 | TAXES PAYMENT | $0.00 | ($2,253.55) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 6/27/2023 | SID DOWNTOWN PAYMENT | $0.00 | ($1,500.52) | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/1/2023 | TAXES PAYMENT | $0.00 | ($330.67) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,253.55 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 11/5/2022 | TAXES PAYMENT | $0.00 | ($2,253.55) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,253.56 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/5/2022 | TAXES PAYMENT | $0.00 | ($2,253.56) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,287.76 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/5/2022 | TAXES PAYMENT | $0.00 | ($3,287.76) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | SID DOWNTOWN BILL | $1,389.37 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,313.14 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/23/2022 | SID DOWNTOWN PAYMENT | $0.00 | ($1,389.37) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 6/23/2022 | TAXES PAYMENT | $0.00 | ($2,313.14) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,706.65 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/17/2022 | TAXES PAYMENT | $0.00 | ($1,706.65) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,706.66 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($70.05) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($1,636.61) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,666.22 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($1.95) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 10/26/2021 | TAXES INTEREST | $0.00 | ($18.61) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($1,664.27) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | SID DOWNTOWN BILL | $1,263.06 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,734.32 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/29/2021 | SID DOWNTOWN INTEREST | $0.00 | ($36.63) | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($1,697.69) | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/26/2021 | SID DOWNTOWN PAYMENT | $0.00 | ($1,263.06) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($36.63) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,713.04 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($1,713.04) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,713.04 | $0.00 | $0.00 | 0 | $0.00 |