201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 2 | 5/1/2023 | TAXES BILL | $14,074.11 | $0.00 | $14,074.11 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $14,074.11 | $0.00 | $13,954.93 | 56 | $390.74 | |
2023 | 1 | 2/17/2023 | TAXES INTEREST | $0.00 | ($1,177.05) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($119.18) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/17/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $20,533.05 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($20,533.05) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $14,446.23 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 9/12/2022 | TAXES PAYMENT | $0.00 | ($14,167.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 9/12/2022 | TAXES INTEREST | $0.00 | ($279.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($279.07) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $10,658.58 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/13/2022 | TAXES PAYMENT | $0.00 | ($10,658.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/1/2022 | TAXES BILL | $10,658.58 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 3/7/2022 | TAXES PAYMENT | $0.00 | ($10,658.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 3/7/2022 | TAXES INTEREST | $0.00 | ($176.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/1/2021 | TAXES BILL | $10,406.07 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($10,406.07) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($201.03) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 3 | 8/1/2021 | TAXES BILL | $10,831.35 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 6/9/2021 | TAXES PAYMENT | $0.00 | ($164.01) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 6/9/2021 | TAXES INTEREST | $0.00 | ($834.64) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/22/2021 | TAXES PAYMENT | $0.00 | ($10,667.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 10/22/2021 | TAXES INTEREST | $0.00 | ($398.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/1/2021 | TAXES BILL | $10,698.45 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 6/9/2021 | TAXES PAYMENT | $0.00 | ($10,698.45) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $10,698.45 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 6/9/2021 | TAXES PAYMENT | $0.00 | ($10,698.45) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $12,598.92 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/4/2020 | TAXES PAYMENT | $0.00 | ($12,598.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 3 | 8/1/2020 | TAXES BILL | $9,728.28 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/21/2020 | TAXES PAYMENT | $0.00 | ($9,728.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 3 | 8/21/2020 | TAXES INTEREST | $0.00 | ($88.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 2 | 5/1/2020 | TAXES BILL | $10,233.30 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/12/2020 | TAXES PAYMENT | $0.00 | ($10,233.30) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $10,233.30 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 3/11/2020 | TAXES PAYMENT | $0.00 | ($10,233.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 1 | 3/11/2020 | TAXES INTEREST | $0.00 | ($188.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2019 | 4 | 11/1/2019 | TAXES BILL | $10,578.84 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/6/2019 | TAXES INTEREST | $0.00 | ($1,819.70) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/6/2019 | TAXES PAYMENT | $0.00 | ($10,578.84) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/6/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $10,578.84 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 12/6/2019 | TAXES PAYMENT | $0.00 | ($10,578.84) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $9,887.76 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/13/2019 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2019 | 2 | 12/6/2019 | TAXES PAYMENT | $0.00 | ($9,887.76) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $9,887.76 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 3/20/2019 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 |