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 | $2,509.34 | $0.00 | $2,509.34 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | ADDED BILL | $861.16 | $0.00 | $861.16 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,509.34 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | ADDED BILL | $861.17 | $0.00 | $861.17 | 57 | $24.54 | |
2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($2,509.34) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,747.20 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | ADDED BILL | $2,296.43 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | WATER BILL | $2,125.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 3/31/2023 | TAXES PAYMENT | $0.00 | ($2,897.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 10/20/2023 | TRANSFER TO QTR/YEAR | $0.00 | $149.96 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/20/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($149.96) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/15/2023 | ADDED PAYMENT | $0.00 | ($2,146.47) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | WATER PAYMENT | $0.00 | ($2,125.75) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | WATER INTEREST | $0.00 | $0.00 | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($86.02) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | ADDED INTEREST | $0.00 | ($28.89) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,559.59 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 3/31/2023 | TAXES PAYMENT | $0.00 | ($409.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($2,150.20) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,365.28 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/31/2023 | TAXES PAYMENT | $0.00 | ($2,365.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,365.28 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($2,365.28) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($54.41) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,450.76 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | SEWER BILL | $907.34 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/31/2022 | WATER BILL | $1,812.92 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($3,450.76) | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/24/2023 | SEWER PAYMENT | $0.00 | ($907.34) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 4 | 2/24/2023 | INTEREST | $0.00 | $0.00 | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 4 | 2/24/2023 | WATER PAYMENT | $0.00 | ($1,812.92) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 4 | 2/24/2023 | WATER INTEREST | $0.00 | $0.00 | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,427.81 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 4/27/2022 | TAXES PAYMENT | $0.00 | ($107.20) | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($2,320.61) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,791.27 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($89.34) | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/27/2022 | TAXES PAYMENT | $0.00 | ($1,701.93) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,791.27 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($71.47) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($1,719.80) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,748.83 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($1,748.83) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,820.30 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($1,820.30) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,797.97 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($1,797.97) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,797.97 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($1,797.97) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,117.36 | $0.00 | $0.00 | 0 | $0.00 |