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 | $515.12 | $0.00 | $515.12 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $515.13 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($515.13) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $563.95 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($563.95) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $525.44 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($485.55) | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($39.88) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $485.55 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($485.55) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $485.56 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($485.56) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $708.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($708.38) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($708.38) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $708.38 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $498.39 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($498.39) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $367.72 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($367.72) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $367.72 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($367.72) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $359.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/20/2021 | TAXES PAYMENT | $0.00 | ($359.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $373.68 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 5/12/2021 | TAXES PAYMENT | $0.00 | ($27.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 5/12/2021 | TAXES INTEREST | $0.00 | ($0.90) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($346.68) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/28/2021 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $369.09 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/12/2021 | TAXES PAYMENT | $0.00 | ($369.06) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $369.10 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($369.07) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $434.66 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/10/2020 | TAXES PAYMENT | $0.00 | ($434.66) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $335.62 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/6/2020 | TAXES PAYMENT | $0.00 | ($335.62) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $353.04 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 6/10/2020 | TAXES PAYMENT | $0.00 | ($353.04) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 6/10/2020 | TAXES INTEREST | $0.00 | ($3.06) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $353.05 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/6/2020 | TAXES PAYMENT | $0.00 | ($353.08) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 1 | 11/10/2020 | TRANSFER TO QTR/YEAR | $0.00 | $0.03 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $364.96 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/8/2019 | TAXES PAYMENT | $0.00 | ($364.96) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 3 | 8/1/2019 | TAXES BILL | $364.97 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/10/2019 | TAXES PAYMENT | $0.00 | ($364.97) | $0.00 | 0 | $0.00 | LOCKBOX |