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 | $2,803.13 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | ADDED BILL | $768.47 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($2,803.13) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 4/11/2024 | ADDED PAYMENT | $0.00 | ($768.47) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,803.14 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | ADDED BILL | $768.48 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($2,803.14) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 1/2/2024 | ADDED PAYMENT | $0.00 | ($768.48) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,068.85 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | ADDED BILL | $1,024.63 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($3,068.85) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/28/2023 | ADDED INTEREST | $0.00 | ($5.92) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/28/2023 | ADDED PAYMENT | $0.00 | ($1,024.63) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/28/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($20.69) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,859.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/5/2023 | TAXES PAYMENT | $0.00 | ($2,859.27) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,642.20 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/1/2023 | TAXES PAYMENT | $0.00 | ($2,642.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,642.21 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($2,642.21) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,854.77 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($3,854.77) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,712.07 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/10/2022 | TAXES PAYMENT | $0.00 | ($2,712.07) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,000.99 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/11/2022 | TAXES PAYMENT | $0.00 | ($2,000.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,000.99 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/12/2022 | TAXES PAYMENT | $0.00 | ($2,000.99) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,953.58 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/15/2021 | TAXES PAYMENT | $0.00 | ($1,953.58) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,033.43 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($2,033.43) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/13/2021 | TAXES INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,008.47 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/5/2021 | TAXES PAYMENT | $0.00 | ($2,006.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 4/5/2021 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($1.68) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,008.48 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/13/2021 | TAXES PAYMENT | $0.00 | ($2,006.82) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 1/13/2021 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 4/5/2021 | TAXES PAYMENT | $0.00 | ($1.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,365.26 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/5/2020 | TAXES PAYMENT | $0.00 | ($2,363.63) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 10/5/2020 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 1/13/2021 | TAXES PAYMENT | $0.00 | ($1.63) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,826.34 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/6/2020 | TAXES PAYMENT | $0.00 | ($1,824.73) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 7/6/2020 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 10/5/2020 | TAXES PAYMENT | $0.00 | ($1.61) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,921.15 | $0.00 | $0.00 | 0 | $0.00 |