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 | $4,705.22 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/1/2024 | TAXES PAYMENT | $0.00 | ($4,705.22) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,705.22 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($4,705.22) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $5,151.23 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($5,151.23) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,799.45 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 6/28/2023 | TAXES PAYMENT | $0.00 | ($4,799.45) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,263.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | ADDED BILL | $1,171.78 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/27/2023 | TAXES PAYMENT | $0.00 | ($3,263.31) | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/27/2023 | ADDED PAYMENT | $0.00 | ($1,171.78) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,263.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | ADDED BILL | $1,171.79 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/16/2023 | TAXES PAYMENT | $0.00 | ($3,263.31) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 1/16/2023 | ADDED PAYMENT | $0.00 | ($1,171.79) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,760.91 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | ADDED BILL | $3,515.35 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($1,245.56) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 10/26/2022 | ADDED PAYMENT | $0.00 | ($3,515.35) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($3,515.35) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,349.59 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/27/2022 | TAXES PAYMENT | $0.00 | ($3,349.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,471.36 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/4/2022 | TAXES PAYMENT | $0.00 | ($2,471.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,471.37 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($98.61) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/3/2022 | TAXES PAYMENT | $0.00 | ($2,372.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,412.81 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($2,511.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $98.61 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,511.42 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($2,511.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,480.61 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/31/2021 | TAXES PAYMENT | $0.00 | ($2,480.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,480.61 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/1/2021 | TAXES PAYMENT | $0.00 | ($2,480.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,921.26 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($2,921.26) | $0.00 | 0 | $0.00 | WELLSFARGO |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,255.66 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/28/2020 | TAXES PAYMENT | $0.00 | ($2,255.66) | $0.00 | 0 | $0.00 | WELLSFARGO |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,372.75 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/2/2020 | TAXES PAYMENT | $0.00 | ($2,372.75) | $0.00 | 0 | $0.00 | WELLSFARGO |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,372.76 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/29/2020 | TAXES PAYMENT | $0.00 | ($2,372.76) | $0.00 | 0 | $0.00 | WELLSFARGO |
2019 | 4 | 11/1/2019 | TAXES BILL | $2,452.87 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES PAYMENT | $0.00 | ($2,452.87) | $0.00 | 0 | $0.00 | WELLSFARGO |
2019 | 3 | 8/1/2019 | TAXES BILL | $2,452.88 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/4/2019 | TAXES PAYMENT | $0.00 | ($2,452.88) | $0.00 | 0 | $0.00 | WELLSFARGO |
2019 | 2 | 5/1/2019 | TAXES BILL | $2,292.63 | $0.00 | $0.00 | 0 | $0.00 |