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 | $6,853.84 | $0.00 | $6,853.84 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $6,264.68 | $0.00 | $0.01 | 60 | $0.00 | |
2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($6,264.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/1/2025 | TAXES BILL | $6,264.69 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($6,264.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/1/2024 | TAXES BILL | $6,141.24 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($6,141.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 8/1/2024 | TAXES BILL | $6,309.57 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($6,309.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | TAXES BILL | $6,303.96 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($6,303.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES BILL | $6,303.96 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($6,303.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $6,901.52 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($6,901.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/1/2023 | TAXES BILL | $6,430.21 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($6,430.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/1/2023 | TAXES BILL | $5,942.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($5,942.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $5,942.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($5,942.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/1/2022 | TAXES BILL | $8,668.99 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($6,099.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($2,569.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 8/1/2022 | TAXES BILL | $6,099.16 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($6,099.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/1/2022 | TAXES BILL | $4,500.02 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 10/24/2021 | TAXES PAYMENT | $0.00 | ($72.70) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 11/1/2021 | STOP PAYMENT | $0.00 | $72.70 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($4,500.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/1/2022 | TAXES BILL | $4,500.03 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/21/2021 | TRANSFER TO/FROM QTR | $0.00 | ($179.32) | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/24/2021 | TAXES PAYMENT | $0.00 | ($4,320.71) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 11/1/2021 | STOP PAYMENT | $0.00 | $4,320.71 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($4,280.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/1/2022 | TAXES INTEREST | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/25/2022 | TAXES PAYMENT | $0.00 | ($20.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/25/2022 | TAXES INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 11/1/2021 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/1/2021 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/1/2021 | TAXES BILL | $4,393.41 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($4,572.73) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 10/21/2021 | TRANSFER TO/FROM QTR | $0.00 | $179.32 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $4,572.97 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 5/22/2021 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |