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 | $5,592.03 | $0.00 | $5,592.03 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $5,111.34 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 1/8/2025 | TAXES PAYMENT | $0.00 | ($5,111.34) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $5,111.34 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/8/2025 | TAXES PAYMENT | $0.00 | ($5,111.34) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $5,010.62 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/27/2024 | TAXES PAYMENT | $0.00 | ($5,010.62) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $5,147.96 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($5,147.96) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $5,143.38 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($5,143.38) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $5,143.39 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($5,143.39) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $5,630.93 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($5,630.93) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $5,246.39 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($5,246.39) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $4,848.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($4,848.10) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,848.11 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/12/2023 | TAXES PAYMENT | $0.00 | ($4,848.11) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 1/12/2023 | TAXES PAYMENT | $0.00 | ($4,848.10) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 4/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | $4,848.10 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $7,073.01 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($7,073.01) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $4,976.29 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/16/2022 | TAXES PAYMENT | $0.00 | ($4,976.29) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,671.55 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($3,708.18) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $36.63 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,671.56 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($3,708.18) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $36.62 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,584.57 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/9/2021 | TAXES PAYMENT | $0.00 | ($3,685.29) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($45.78) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $146.50 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,731.07 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($3,685.29) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($45.78) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,685.29 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/15/2021 | TAXES PAYMENT | $0.00 | ($3,685.29) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $3,685.29 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($3,685.29) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $4,339.94 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/22/2020 | TAXES PAYMENT | $0.00 | ($4,339.94) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $3,351.10 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/24/2020 | TAXES PAYMENT | $0.00 | ($3,351.10) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $3,525.06 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/15/2020 | TAXES PAYMENT | $0.00 | ($3,525.06) | $0.00 | 0 | $0.00 |