201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 3 | 8/1/2025 | TAXES BILL | $12,807.43 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($12,807.43) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $11,706.50 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/10/2025 | TAXES PAYMENT | $0.00 | ($11,706.50) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $11,706.51 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($11,706.51) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $11,475.83 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($11,475.83) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $11,790.38 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($11,790.38) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $11,779.90 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($11,779.90) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $11,779.90 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($11,779.90) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $12,896.55 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($12,896.55) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $12,015.81 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($12,015.81) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $11,103.61 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($11,103.61) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $11,103.62 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($11,103.62) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $16,199.32 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/5/2022 | TAXES PAYMENT | $0.00 | ($16,199.32) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/5/2022 | TAXES INTEREST | $0.00 | ($261.22) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $11,397.20 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($11,397.20) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $8,408.97 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($8,408.97) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $8,408.97 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($8,408.97) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $8,209.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($8,209.75) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $8,545.28 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($8,440.42) | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($104.86) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $8,440.42 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/29/2021 | TAXES PAYMENT | $0.00 | ($8,440.42) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 4/29/2021 | TAXES PAYMENT | $0.00 | ($8,440.42) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $8,440.42 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $8,440.43 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/28/2021 | TAXES PAYMENT | $0.00 | ($8,440.43) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $9,939.78 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/29/2020 | TAXES PAYMENT | $0.00 | ($9,939.78) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $7,675.02 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/29/2020 | TAXES PAYMENT | $0.00 | ($7,675.02) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $8,073.45 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/29/2020 | TAXES PAYMENT | $0.00 | ($8,073.45) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $8,073.45 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/30/2020 | TAXES PAYMENT | $0.00 | ($8,073.45) | $0.00 | 0 | $0.00 | E-CHECK |