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 | $7,164.10 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/11/2025 | TAXES PAYMENT | $0.00 | ($7,164.10) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $6,548.27 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/20/2025 | TAXES PAYMENT | $0.00 | ($6,548.27) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $6,548.28 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/15/2024 | TAXES PAYMENT | $0.00 | ($6,548.28) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $6,419.24 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/7/2024 | TAXES PAYMENT | $0.00 | ($6,419.24) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $6,595.19 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 6/29/2024 | TAXES PAYMENT | $0.00 | ($6,595.19) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $6,448.89 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | ADDED BILL | $140.44 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/29/2024 | TAXES PAYMENT | $0.00 | ($6,448.89) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 3/29/2024 | ADDED PAYMENT | $0.00 | ($140.44) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $6,448.89 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | ADDED BILL | $140.44 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/30/2023 | TAXES PAYMENT | $0.00 | ($6,448.89) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 12/30/2023 | ADDED PAYMENT | $0.00 | ($140.44) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $7,060.20 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | ADDED BILL | $561.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/23/2023 | TAXES PAYMENT | $0.00 | ($7,060.20) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/2/2023 | ADDED PAYMENT | $0.00 | ($561.75) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $6,578.04 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 1/7/2023 | TAXES PAYMENT | $0.00 | ($2,789.64) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 3/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | $2,789.64 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/8/2023 | TAXES PAYMENT | $0.00 | ($6,578.04) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $6,078.66 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($2,789.64) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 1/7/2023 | TAXES PAYMENT | $0.00 | ($3,289.02) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 3/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | $3,289.02 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | $2,789.64 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($6,078.66) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $6,078.66 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($6,078.66) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 3/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($2,789.64) | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | $6,078.66 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($3,289.02) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $8,868.30 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2023 | ADDED BILL | $88.26 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($8,868.30) | $0.00 | 0 | $0.00 | ACH POSTING |
2022 | 4 | 3/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($6,078.66) | $0.00 | 0 | $0.00 | |
2022 | 4 | 3/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($2,789.64) | $0.00 | 0 | $0.00 | |
2022 | 4 | 5/25/2023 | OVERPAYMENT REFUND | $0.00 | $8,868.30 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/2/2023 | ADDED PAYMENT | $0.00 | ($88.26) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $6,239.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/7/2022 | TAXES PAYMENT | $0.00 | ($6,239.38) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $4,603.48 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/17/2022 | TAXES PAYMENT | $0.00 | ($4,603.48) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $4,603.48 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/19/2022 | TAXES PAYMENT | $0.00 | ($4,603.48) | $0.00 | 0 | $0.00 |