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 | $4,796.22 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/1/2024 | TAXES PAYMENT | $0.00 | ($4,796.22) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,796.23 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/19/2024 | TAXES PAYMENT | $0.00 | ($4,796.23) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $5,250.87 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($5,250.87) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,892.28 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($4,892.28) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $4,520.87 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($4,520.87) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,520.87 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/17/2023 | TAXES PAYMENT | $0.00 | ($4,520.87) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $6,595.60 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($6,595.60) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $4,640.40 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($4,640.40) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,423.74 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($3,423.74) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,423.74 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/24/2022 | TAXES PAYMENT | $0.00 | ($3,423.74) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,342.62 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($3,342.62) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,479.24 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($3,479.24) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,436.54 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/26/2021 | TAXES PAYMENT | $0.00 | ($3,436.54) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $3,436.55 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/24/2021 | TAXES PAYMENT | $0.00 | ($3,436.55) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $4,050.86 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/23/2020 | TAXES PAYMENT | $0.00 | ($4,050.86) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $3,128.76 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/22/2020 | TAXES PAYMENT | $0.00 | ($3,128.76) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,454.53 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | ADDED BILL | $1,828.75 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 2/7/2020 | TAXES PAYMENT | $0.00 | ($374.22) | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/27/2020 | TAXES PAYMENT | $0.00 | ($1,080.31) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 4/27/2020 | ADDED PAYMENT | $0.00 | ($374.22) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/13/2020 | TRANSFER TO/FROM QTR | $0.00 | ($1,454.53) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,454.53 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | ADDED BILL | $1,828.75 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/4/2020 | TAXES PAYMENT | $0.00 | ($1,454.53) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/4/2020 | ADDED PAYMENT | $0.00 | ($374.22) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/4/2020 | TAXES PAYMENT | $0.00 | ($1,454.53) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/7/2020 | ADDED PAYMENT | $0.00 | ($1,454.53) | $0.00 | 0 | $0.00 | |
2020 | 1 | 5/13/2020 | TRANSFER TO/FROM QTR | $0.00 | $1,454.53 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $2,909.06 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | ADDED BILL | $6,705.42 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/5/2019 | TAXES PAYMENT | $0.00 | ($2,909.06) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/5/2019 | ADDED PAYMENT | $0.00 | ($6,705.42) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | TAXES BILL | $2,909.06 | $0.00 | $0.00 | 0 | $0.00 |