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 | $569,470.02 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($284,735.01) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($284,735.01) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $520,518.44 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($260,259.22) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($260,259.22) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $520,518.44 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($260,259.22) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($260,259.22) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $510,261.91 | $0.00 | ($0.01) | 0 | $0.00 | |
2024 | 4 | 11/14/2024 | WATER BILL | $4,107.32 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($255,130.96) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($255,130.96) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 12/11/2024 | WATER PAYMENT | $0.00 | ($4,107.32) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/11/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($82.15) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $524,248.09 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($262,124.05) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($262,124.04) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $523,781.88 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($523,781.88) | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/18/2024 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $523,781.88 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($523,781.88) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $573,432.76 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($573,432.76) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $534,271.51 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($534,271.51) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $493,711.62 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($493,711.62) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $493,711.63 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($493,711.63) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $774,231.62 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($9,767.78) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($764,463.84) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $560,709.51 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 4/14/2022 | TAXES PAYMENT | $0.00 | ($9,767.78) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($550,941.73) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $244,804.88 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | ADDED BILL | $75,147.80 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/13/2022 | TAXES PAYMENT | $0.00 | ($9,767.78) | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/14/2022 | TAXES PAYMENT | $0.00 | ($235,037.10) | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/14/2022 | ADDED PAYMENT | $0.00 | ($75,147.80) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $244,804.89 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | ADDED BILL | $75,147.80 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/18/2021 | TAXES PAYMENT | $0.00 | ($9,767.78) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/13/2022 | TAXES PAYMENT | $0.00 | ($235,037.11) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/13/2022 | ADDED PAYMENT | $0.00 | ($75,147.80) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $239,005.26 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | ADDED BILL | $300,591.20 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/18/2021 | TAXES PAYMENT | $0.00 | ($239,005.26) | $0.00 | 0 | $0.00 |