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 | $11,947.86 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($11,946.86) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $11,947.86 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($3.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($11,944.86) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $13,080.43 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($13,080.43) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | SID CENTRAL AVE BILL | $972.65 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $12,187.14 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/31/2023 | SID CENTRAL AVE PAYMENT | $0.00 | ($972.65) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($12,187.14) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $11,261.93 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($11,261.93) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $11,261.94 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($11,261.94) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $16,430.30 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($16,430.30) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | SID CENTRAL AVE BILL | $926.48 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $11,559.70 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/20/2022 | SID CENTRAL AVE PAYMENT | $0.00 | ($926.48) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($11,559.70) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $8,528.87 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/22/2022 | TAXES PAYMENT | $0.00 | ($8,528.87) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $8,528.87 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($340.30) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($8,188.57) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $8,326.81 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($8,326.81) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | SID CENTRAL AVE BILL | $907.55 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $8,667.12 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 7/22/2021 | SID CENTRAL AVE PAYMENT | $0.00 | ($907.55) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($8,667.12) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $8,560.77 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($8,560.77) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $8,560.78 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($8,560.78) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $10,081.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/10/2020 | TAXES PAYMENT | $0.00 | ($10,081.50) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | SID CENTRAL AVE BILL | $907.55 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $7,784.46 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/20/2020 | SID CENTRAL AVE PAYMENT | $0.00 | ($907.55) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 7/30/2020 | TAXES PAYMENT | $0.00 | ($7,784.46) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $8,188.56 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/29/2020 | TAXES PAYMENT | $0.00 | ($8,188.56) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $8,188.57 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/3/2020 | TAXES PAYMENT | $0.00 | ($8,188.57) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $16,377.13 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/7/2019 | TAXES PAYMENT | $0.00 | ($16,377.13) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $16,377.13 | $0.00 | $0.00 | 0 | $0.00 |