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 | $4,088.42 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($4,088.42) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,088.42 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($4,088.42) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,475.97 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 7/5/2023 | TAXES PAYMENT | $0.00 | ($0.70) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($4,475.27) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,170.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($0.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 7/5/2023 | TAXES PAYMENT | $0.00 | ($4,169.60) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,721.32 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | ADDED BILL | $132.37 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($3,721.32) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/22/2023 | ADDED PAYMENT | $0.00 | ($132.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/22/2023 | ADDED INTEREST | $0.00 | ($0.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,721.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | ADDED BILL | $132.38 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($2,818.38) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 11/9/2022 | NSF CHK RVRSL | $0.00 | $2,818.38 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($207.64) | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/14/2023 | TAXES PAYMENT | $0.00 | ($3,513.69) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 3/14/2023 | ADDED PAYMENT | $0.00 | ($132.38) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 3/14/2023 | ADDED INTEREST | $0.00 | ($60.47) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,429.12 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | ADDED BILL | $176.49 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 7/5/2022 | TAXES PAYMENT | $0.00 | ($2,818.38) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 10/26/2022 | ADDED PAYMENT | $0.00 | ($176.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($2,610.74) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/9/2022 | NSF CHK RVRSL | $0.00 | $2,610.74 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($2,610.74) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/9/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/9/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/18/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,819.72 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 4/19/2022 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 6/11/2022 | TAXES PAYMENT | $0.00 | ($2,818.23) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/5/2022 | TAXES PAYMENT | $0.00 | ($1,001.34) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,818.23 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 4/19/2022 | TAXES PAYMENT | $0.00 | ($2,818.08) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,818.23 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($2,818.08) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,751.46 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($2,751.31) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,863.91 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 5/24/2021 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 5/24/2021 | TAXES INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($2,863.76) | $0.00 | 0 | $0.00 | E-CHECK |