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 | $175,181.74 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/3/2024 | TAXES PAYMENT | $0.00 | ($175,181.74) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $175,181.74 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($175,181.74) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $236,821.72 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($236,821.72) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $223,724.03 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($223,724.03) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $120,090.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($120,090.60) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $120,090.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($120,090.60) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $175,203.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($175,203.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/5/2022 | NSF CHK RVRSL | $0.00 | $175,203.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/8/2022 | TAXES PAYMENT | $0.00 | ($171,977.16) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/8/2022 | TAXES INTEREST | $0.00 | ($3,225.84) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/8/2022 | TAXES PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/8/2022 | TAXES INTEREST | $0.00 | ($3,225.84) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/15/2022 | POSTING ERROR | $0.00 | ($3,225.84) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/5/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/5/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/15/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 8/1/2022 | TAXES BILL | $123,265.80 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($123,265.80) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $90,946.80 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($90,946.80) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $90,946.80 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($90,946.80) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $166,403.45 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($166,403.45) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $170,032.26 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/30/2021 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($170,032.26) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $13,675.74 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/21/2021 | TAXES PAYMENT | $0.00 | ($13,675.74) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $13,675.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/13/2021 | TAXES PAYMENT | $0.00 | ($13,675.75) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $16,105.10 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/12/2020 | TAXES PAYMENT | $0.00 | ($16,105.10) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $12,435.58 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/13/2020 | TAXES PAYMENT | $0.00 | ($12,435.58) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $13,081.14 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/20/2020 | TAXES PAYMENT | $0.00 | ($13,081.14) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $13,081.15 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/3/2020 | TAXES PAYMENT | $0.00 | ($13,081.15) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $13,522.84 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/29/2019 | TAXES PAYMENT | $0.00 | ($13,522.84) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $13,522.85 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/19/2019 | TAXES PAYMENT | $0.00 | ($13,522.85) | $0.00 | 0 | $0.00 |