201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 3 | 8/1/2025 | TAXES BILL | $63,002.53 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($63,002.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 5/1/2025 | TAXES BILL | $30,874.02 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($30,874.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/1/2025 | TAXES BILL | $30,874.02 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($30,874.02) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 4/2/2025 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $30,265.66 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/4/2024 | TAXES PAYMENT | $0.00 | ($30,265.66) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $31,095.24 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($31,095.24) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $31,067.58 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($31,067.58) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $31,067.59 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/3/2024 | TAXES PAYMENT | $0.00 | ($31,067.59) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $43,440.32 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($43,440.32) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $41,117.52 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/7/2023 | TAXES INTEREST | $0.00 | ($893.53) | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($297.85) | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($19,856.25) | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($20,963.42) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $19,856.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($19,856.25) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $19,856.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($19,856.25) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $28,968.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($28,968.75) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $20,381.25 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 9/8/2022 | TAXES PAYMENT | $0.00 | ($20,381.25) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 9/8/2022 | TAXES INTEREST | $0.00 | ($377.05) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $15,037.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($15,037.50) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $15,037.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($15,037.50) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $14,681.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($14,681.25) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $15,281.25 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($15,281.25) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $15,093.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($15,093.75) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $15,093.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/10/2021 | TAXES PAYMENT | $0.00 | ($15,093.75) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $17,775.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/12/2020 | TAXES INTEREST | $0.00 | ($748.79) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/12/2020 | TAXES PAYMENT | $0.00 | ($17,775.00) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/12/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($514.01) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $13,725.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 11/12/2020 | TAXES PAYMENT | $0.00 | ($13,725.00) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $14,437.50 | $0.00 | $0.00 | 0 | $0.00 |