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 | $8,396.48 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($8,396.48) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $8,396.48 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($8,396.48) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $9,192.40 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/14/2023 | TAXES PAYMENT | $0.00 | ($9,192.40) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $8,564.63 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/16/2023 | TAXES PAYMENT | $0.00 | ($8,564.63) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $5,699.01 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | ADDED BILL | $2,215.43 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($5,699.01) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 4/28/2023 | ADDED PAYMENT | $0.00 | ($2,215.43) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $5,699.01 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | ADDED BILL | $2,215.43 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/28/2023 | TAXES PAYMENT | $0.00 | ($5,699.01) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 1/28/2023 | ADDED PAYMENT | $0.00 | ($2,215.43) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $8,314.41 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | ADDED BILL | $6,646.28 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($1,668.13) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/8/2022 | ADDED PAYMENT | $0.00 | ($6,646.28) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/8/2022 | ADDED PAYMENT | $0.00 | ($6,646.28) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/21/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($6,646.28) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/21/2022 | TRANSFER TO QTR/YEAR | $0.00 | $6,646.28 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $5,849.69 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/13/2022 | TAXES PAYMENT | $0.00 | ($5,849.69) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $4,315.96 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/30/2022 | TAXES PAYMENT | $0.00 | ($4,315.96) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $4,315.97 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/16/2022 | TAXES PAYMENT | $0.00 | ($4,315.97) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $4,213.71 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/12/2021 | TAXES PAYMENT | $0.00 | ($4,213.71) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $4,385.92 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($4,385.92) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $4,332.11 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($4,332.11) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $4,332.11 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/31/2021 | TAXES PAYMENT | $0.00 | ($4,332.11) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $5,101.66 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/12/2020 | TAXES PAYMENT | $0.00 | ($5,101.66) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $3,939.26 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/26/2020 | TAXES PAYMENT | $0.00 | ($3,939.26) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $4,143.75 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/28/2020 | TAXES PAYMENT | $0.00 | ($4,143.75) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $4,143.76 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/26/2020 | TAXES PAYMENT | $0.00 | ($4,143.76) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $4,283.67 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/15/2019 | TAXES PAYMENT | $0.00 | ($0.84) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 10/15/2019 | TAXES INTEREST | $0.00 | ($0.49) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 10/27/2019 | TAXES PAYMENT | $0.00 | ($4,282.83) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | TAXES BILL | $4,283.68 | $0.00 | $0.00 | 0 | $0.00 |