201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2018 | 2 | 5/1/2018 | TAXES BILL | $179.40 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/6/2018 | TAXES PAYMENT | $0.00 | ($179.40) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 2/1/2018 | TAXES BILL | $179.40 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 11/9/2017 | TAXES PAYMENT | $0.00 | ($7.81) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 1 | 2/2/2018 | TAXES PAYMENT | $0.00 | ($171.59) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 4 | 11/1/2017 | TAXES BILL | $358.80 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/9/2017 | TAXES PAYMENT | $0.00 | ($358.80) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 3 | 8/1/2017 | TAXES BILL | $358.80 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 11/9/2017 | TAXES PAYMENT | $0.00 | ($358.80) | $0.00 | 0 | $0.00 | E-CHECK |