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 | $5,689.40 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($5,689.40) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $5,689.41 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/3/2024 | TAXES PAYMENT | $0.00 | ($5,689.41) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | WESTSIDE AVE BILL | $1,723.76 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $6,228.72 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/23/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($1,723.76) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($6,228.72) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $5,803.35 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($5,803.35) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $5,362.77 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($5,362.77) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $5,362.78 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/4/2023 | TAXES PAYMENT | $0.00 | ($5,362.78) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 9/26/2022 | WESTSIDE AVE BILL | $1,674.34 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $7,823.87 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 9/4/2022 | WESTSIDE AVE PAYMENT | $0.00 | ($1,674.34) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($7,823.87) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $5,504.57 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/3/2022 | TAXES PAYMENT | $0.00 | ($5,504.57) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $4,061.33 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 3/31/2022 | TAXES PAYMENT | $0.00 | ($4,061.33) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $4,061.33 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($4,061.33) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,965.11 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($3,965.11) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $4,127.16 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 7/24/2021 | TAXES PAYMENT | $0.00 | ($4,100.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($27.16) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $4,076.52 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/5/2021 | TAXES PAYMENT | $0.00 | ($4,076.52) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $4,076.52 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/18/2021 | TAXES PAYMENT | $0.00 | ($4,076.52) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $4,800.67 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 9/29/2020 | TAXES PAYMENT | $0.00 | ($4,800.67) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $3,706.85 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/12/2020 | TAXES PAYMENT | $0.00 | ($3,706.85) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $3,899.28 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/7/2020 | TAXES PAYMENT | $0.00 | ($3,899.28) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $3,899.28 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/27/2020 | TAXES PAYMENT | $0.00 | ($3,899.28) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $4,030.94 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/7/2019 | TAXES PAYMENT | $0.00 | ($5.33) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 10/7/2019 | TAXES INTEREST | $0.00 | ($10.16) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/4/2019 | TAXES PAYMENT | $0.00 | ($4,025.61) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | TAXES BILL | $4,030.95 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/16/2019 | WESTSIDE AVE BILL | $1,801.26 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/16/2019 | TAXES PAYMENT | $0.00 | ($4,030.95) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 10/7/2019 | WESTSIDE AVE PAYMENT | $0.00 | ($1,801.26) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $3,767.61 | $0.00 | $0.00 | 0 | $0.00 |