201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2024 | 2 | 5/1/2024 | TAXES BILL | $1,033.62 | $0.00 | $1,033.62 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,033.62 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($1,033.62) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2024 | 1 | 2/29/2024 | TAXES INTEREST | $0.00 | ($11.87) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,131.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($1,131.60) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($22.85) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($11.06) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,054.32 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($1,054.32) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 10/6/2023 | TAXES INTEREST | $0.00 | ($15.23) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $974.28 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 6/21/2023 | TAXES PAYMENT | $0.00 | ($974.28) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 6/21/2023 | TAXES INTEREST | $0.00 | ($10.83) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 6/28/2023 | NSF CHK RVRSL | $0.00 | $974.28 | $0.00 | 0 | $0.00 | |
2023 | 2 | 6/28/2023 | NSF INTEREST REVERSAL | $0.00 | $10.83 | $0.00 | 0 | $0.00 | |
2023 | 2 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($974.28) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 7/11/2023 | TAXES INTEREST | $0.00 | ($15.16) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $974.28 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($974.28) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,421.40 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/30/2022 | TAXES PAYMENT | $0.00 | ($1,421.40) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/30/2022 | TAXES INTEREST | $0.00 | ($9.16) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,000.04 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($1,000.04) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $737.84 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($737.84) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $737.84 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($737.84) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $720.36 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($720.36) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($6.72) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 3 | 8/1/2021 | TAXES BILL | $749.80 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/23/2021 | TAXES PAYMENT | $0.00 | ($749.80) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/23/2021 | TAXES INTEREST | $0.00 | ($13.66) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $740.60 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($740.60) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $740.60 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/27/2021 | TAXES PAYMENT | $0.00 | ($740.60) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $872.16 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($184.95) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/3/2020 | TAXES INTEREST | $0.00 | ($13.77) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 12/1/2020 | TAXES INTEREST | $0.00 | ($4.58) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/1/2020 | TAXES PAYMENT | $0.00 | ($687.21) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/1/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $673.44 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($673.44) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $708.40 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/30/2020 | TAXES PAYMENT | $0.00 | ($708.40) | $0.00 | 0 | $0.00 | E-CHECK |