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 | $226,497.60 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($226,497.60) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $226,497.60 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($226,497.60) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $247,968.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($247,968.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $231,033.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($231,033.60) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $213,494.40 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($213,494.40) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $213,494.40 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($213,494.40) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $311,472.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($311,472.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $219,139.20 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($219,139.20) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $161,683.20 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($161,683.20) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $161,683.20 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($161,683.20) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $157,852.80 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($157,852.80) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $164,304.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($164,304.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $162,288.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/29/2021 | TAXES PAYMENT | $0.00 | ($162,288.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $162,288.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/20/2021 | TAXES PAYMENT | $0.00 | ($162,288.00) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $191,116.80 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/28/2020 | TAXES PAYMENT | $0.00 | ($191,116.80) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $147,571.20 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/14/2020 | TAXES PAYMENT | $0.00 | ($147,571.20) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $155,232.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/9/2020 | TAXES PAYMENT | $0.00 | ($155,232.00) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $155,232.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/22/2020 | TAXES PAYMENT | $0.00 | ($155,232.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $160,473.60 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/24/2019 | TAXES PAYMENT | $0.00 | ($160,473.60) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $160,473.60 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/28/2019 | TAXES PAYMENT | $0.00 | ($160,473.60) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TAXES BILL | $149,990.40 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/29/2019 | TAXES PAYMENT | $0.00 | ($149,990.40) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | TAXES BILL | $149,990.40 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/8/2019 | TAXES PAYMENT | $0.00 | ($149,990.40) | $0.00 | 0 | $0.00 | CORELOGIC |
2018 | 4 | 11/1/2018 | TAXES BILL | $299,980.80 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/10/2018 | OVER BILLED CORRECTION | $0.00 | ($158,098.20) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/9/2018 | TAXES PAYMENT | $0.00 | ($141,882.60) | $0.00 | 0 | $0.00 | CORELOGIC |
2018 | 3 | 8/1/2018 | TAXES BILL | $299,980.80 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/28/2018 | TAXES PAYMENT | $0.00 | ($299,980.80) | $0.00 | 0 | $0.00 | CORELOGIC |
2018 | 2 | 5/1/2018 | TAXES BILL | $79,049.10 | $0.00 | $0.00 | 0 | $0.00 |