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 | $17,761.22 | $0.00 | $17,761.22 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $16,234.47 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($16,234.47) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/13/2025 | TAXES INTEREST | $0.00 | ($92.41) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $16,234.47 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 3/4/2025 | TAXES PAYMENT | $0.00 | ($16,234.47) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 3/4/2025 | TAXES INTEREST | $0.00 | ($254.12) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $29,554.98 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($29,554.98) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/4/2024 | TAXES INTEREST | $0.00 | ($1,355.84) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $29,991.21 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($29,991.21) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,695.84 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/17/2024 | TAXES PAYMENT | $0.00 | ($2,695.84) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 6/17/2024 | TAXES INTEREST | $0.00 | ($42.83) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,695.84 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($2,695.84) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/16/2024 | TAXES INTEREST | $0.00 | ($13.97) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,951.38 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/22/2023 | TAXES INTEREST | $0.00 | ($22.24) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/22/2023 | TAXES PAYMENT | $0.00 | ($2,951.38) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/22/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($59.96) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/27/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,749.83 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($2,749.83) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/23/2023 | TAXES INTEREST | $0.00 | ($21.08) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,541.07 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($2,541.07) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/16/2023 | TAXES INTEREST | $0.00 | ($12.81) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,541.07 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,541.07) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,707.22 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($3,707.22) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,608.26 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/21/2022 | TAXES PAYMENT | $0.00 | ($0.74) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/21/2022 | TAXES INTEREST | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/21/2022 | TAXES PAYMENT | $0.00 | ($2,607.52) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,924.40 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($1,924.40) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/13/2022 | NSF CHK RVRSL | $0.00 | $1,924.40 | $0.00 | 0 | $0.00 | |
2022 | 2 | 7/19/2022 | TAXES PAYMENT | $0.00 | ($1,881.85) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 7/19/2022 | TAXES INTEREST | $0.00 | ($42.55) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 7/21/2022 | TAXES PAYMENT | $0.00 | ($42.55) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 7/22/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/13/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/13/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 7/21/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,924.40 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($1,924.40) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,878.81 | $0.00 | $0.00 | 0 | $0.00 |