201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($2,359.94) | 0 | $0.00 | |
2025 | 4 | 6/30/2025 | TAXES PAYMENT | $0.00 | ($2,359.94) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 8/1/2025 | TAXES BILL | $2,359.94 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 4/4/2025 | TAXES PAYMENT | $0.00 | ($2,157.08) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 6/30/2025 | TAXES PAYMENT | $0.00 | ($202.86) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,157.08 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($2,157.08) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,157.08 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($2,157.08) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,114.57 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($2,114.57) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,172.53 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,172.53) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,959.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | ADDED BILL | $210.66 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/7/2024 | TAXES PAYMENT | $0.00 | ($1,959.94) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 4/7/2024 | ADDED PAYMENT | $0.00 | ($210.66) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,959.95 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | ADDED BILL | $210.66 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($1,959.95) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/5/2024 | ADDED PAYMENT | $0.00 | ($210.66) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,145.73 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | ADDED BILL | $842.63 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/22/2023 | TAXES PAYMENT | $0.00 | ($2,145.73) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/22/2023 | ADDED PAYMENT | $0.00 | ($842.63) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,999.20 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 6/21/2023 | TAXES PAYMENT | $0.00 | ($1,999.20) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,847.42 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/7/2023 | TAXES PAYMENT | $0.00 | ($1,847.42) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,847.43 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($1,847.43) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,695.25 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($2,695.25) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,896.27 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 3/20/2022 | TAXES PAYMENT | $0.00 | ($1,399.09) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 10/6/2022 | TAXES PAYMENT | $0.00 | ($497.18) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 10/6/2022 | TAXES INTEREST | $0.00 | ($7.18) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,399.09 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/1/2022 | TAXES PAYMENT | $0.00 | ($1,399.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,399.09 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($55.82) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/1/2022 | TAXES PAYMENT | $0.00 | ($1,343.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,365.94 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/16/2021 | TAXES PAYMENT | $0.00 | ($1,421.76) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $55.82 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,421.77 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/16/2021 | TAXES PAYMENT | $0.00 | ($1,421.77) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,404.32 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/7/2021 | TAXES PAYMENT | $0.00 | ($1,404.32) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,404.33 | $0.00 | $0.00 | 0 | $0.00 |