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 | $15,729.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($15,729.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $15,729.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($15,729.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $17,220.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($17,220.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $16,044.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($16,044.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 9/26/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $14,826.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($14,826.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $14,826.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($14,826.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $21,630.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/27/2022 | TAXES PAYMENT | $0.00 | ($21,630.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $15,218.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($15,218.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $11,228.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/8/2022 | TAXES PAYMENT | $0.00 | ($11,228.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $11,228.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 1/31/2022 | TAXES INTEREST | $0.00 | ($0.97) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($11,227.89) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $19,360.96 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($19,306.96) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($54.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $19,808.97 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($19,808.97) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,871.03 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/8/2021 | TAXES PAYMENT | $0.00 | ($2,871.03) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,871.04 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($2,871.04) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,381.04 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/4/2020 | TAXES PAYMENT | $0.00 | ($3,381.04) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,610.68 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/10/2020 | TAXES PAYMENT | $0.00 | ($2,610.68) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,746.20 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/3/2020 | TAXES PAYMENT | $0.00 | ($2,746.20) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 6/3/2020 | TAXES INTEREST | $0.00 | ($30.61) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,746.21 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/10/2020 | TAXES PAYMENT | $0.00 | ($2,746.21) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $2,838.93 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | WATER BILL | $1,019.69 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/8/2019 | TAXES PAYMENT | $0.00 | ($2,838.93) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/15/2019 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/12/2019 | ADJ BILLING WATER | $0.00 | ($1,019.69) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $2,838.94 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 1/31/2019 | TAXES PAYMENT | $0.00 | ($1,135.33) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 9/16/2019 | TAXES PAYMENT | $0.00 | ($1,703.61) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 9/20/2019 | ASSESSOR FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 |