201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2024 | 3 | 8/1/2024 | TAXES BILL | $0.00 | $0.00 | ($1,216.87) | 0 | $0.00 | |
2024 | 3 | 3/21/2024 | TAXES PAYMENT | $0.00 | ($1,216.87) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,246.44 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($1,216.87) | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/21/2024 | TAXES PAYMENT | $0.00 | ($1,029.57) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,246.44 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/26/2024 | TAXES INTEREST | $0.00 | ($15.54) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($2,246.44) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,459.38 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/5/2023 | TAXES PAYMENT | $0.00 | ($2,459.38) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,291.43 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($2,291.43) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,117.47 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($2,117.47) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,117.47 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($2,117.47) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,089.22 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($3,089.22) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,173.46 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($2,173.46) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,603.60 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/26/2022 | TAXES PAYMENT | $0.00 | ($1,603.60) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/26/2022 | TAXES INTEREST | $0.00 | ($9.63) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,603.60 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($1,603.60) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,565.61 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/7/2021 | TAXES PAYMENT | $0.00 | ($1,565.61) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,629.59 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/10/2021 | TAXES PAYMENT | $0.00 | ($1,629.59) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/10/2021 | TAXES INTEREST | $0.00 | ($27.47) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,609.60 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($1,609.60) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,609.60 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/10/2021 | TAXES PAYMENT | $0.00 | ($1,609.60) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,895.52 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/4/2020 | TAXES INTEREST | $0.00 | ($17.00) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/4/2020 | TAXES PAYMENT | $0.00 | ($1,895.52) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/4/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($38.31) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,463.64 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/10/2020 | TAXES PAYMENT | $0.00 | ($1,463.64) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,539.61 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/31/2020 | TAXES PAYMENT | $0.00 | ($1,539.61) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,539.62 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/6/2020 | TAXES PAYMENT | $0.00 | ($1,539.62) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $1,591.60 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/10/2019 | TAXES PAYMENT | $0.00 | ($1,591.60) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | TAXES BILL | $1,591.60 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/3/2019 | TAXES PAYMENT | $0.00 | ($1,591.60) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $1,487.63 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/10/2019 | TAXES PAYMENT | $0.00 | ($1,487.63) | $0.00 | 0 | $0.00 | E-CHECK |