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 | $4,114.82 | $0.00 | $4,114.82 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,114.82 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($4,114.82) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,504.87 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($4,504.87) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,197.23 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($4,197.23) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,878.59 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($3,878.59) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,878.59 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/12/2023 | TAXES PAYMENT | $0.00 | ($3,878.59) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/12/2023 | TAXES INTEREST | $0.00 | ($16.75) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,658.56 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/26/2022 | TAXES PAYMENT | $0.00 | ($5,658.56) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,981.14 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/6/2022 | TAXES PAYMENT | $0.00 | ($3,981.14) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,937.32 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/7/2022 | TAXES PAYMENT | $0.00 | ($2,937.32) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,937.33 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/1/2021 | TAXES PAYMENT | $0.00 | ($32.13) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/11/2022 | TAXES PAYMENT | $0.00 | ($2,905.20) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/11/2022 | TAXES INTEREST | $0.00 | ($10.36) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,867.73 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/1/2021 | TAXES INTEREST | $0.00 | ($41.58) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/1/2021 | TAXES PAYMENT | $0.00 | ($2,867.73) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/1/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($58.56) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,984.94 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($1.29) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 5/11/2021 | TAXES INTEREST | $0.00 | ($167.69) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/26/2021 | TAXES PAYMENT | $0.00 | ($2,983.65) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,948.31 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($2,948.31) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,948.32 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($2,948.32) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,472.05 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/7/2020 | TAXES INTEREST | $0.00 | ($47.50) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/7/2020 | TAXES PAYMENT | $0.00 | ($3,400.29) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/7/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($70.44) | $0.00 | 0 | $0.00 | |
2020 | 4 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($71.76) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,680.95 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/26/2020 | TAXES PAYMENT | $0.00 | ($2,680.95) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,894.20 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | ADDED BILL | $925.92 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/9/2020 | TAXES PAYMENT | $0.00 | ($1,894.20) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/9/2020 | ADDED PAYMENT | $0.00 | ($925.92) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,894.20 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | ADDED BILL | $925.93 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/7/2020 | TAXES PAYMENT | $0.00 | ($1,894.20) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/7/2020 | ADDED PAYMENT | $0.00 | ($925.93) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $3,074.16 | $0.00 | $0.00 | 0 | $0.00 |