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 | $10,377.77 | $0.00 | $10,377.77 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $10,377.77 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($10,377.77) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $11,361.51 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($11,361.51) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $10,585.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($10,585.60) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $9,781.98 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($9,781.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $9,781.99 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($1,144.38) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2023 | 1 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($9,781.99) | $0.00 | 0 | $0.00 | ALTERNA TAX CERTIFICATE |
2023 | 1 | 3/3/2023 | TAXES INTEREST | $0.00 | ($156.51) | $0.00 | 0 | $0.00 | ALTERNA TAX CERTIFICATE |
2022 | 4 | 11/1/2022 | TAXES BILL | $16,784.63 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($16,784.63) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 3 | 8/1/2022 | TAXES BILL | $12,554.09 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 1/12/2022 | TAXES PAYMENT | $0.00 | ($9,789.23) | $0.00 | 0 | $0.00 | |
2022 | 3 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($2,764.86) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2022 | 2 | 5/1/2022 | TAXES BILL | $4,894.60 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/12/2022 | TAXES PAYMENT | $0.00 | ($4,894.60) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $4,894.61 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/12/2022 | TAXES PAYMENT | $0.00 | ($4,894.61) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $4,778.64 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/3/2021 | TAXES INTEREST | $0.00 | ($63.13) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/3/2021 | TAXES PAYMENT | $0.00 | ($4,778.64) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/3/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($97.23) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $4,973.95 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($4,973.95) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $4,912.91 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/28/2021 | TAXES PAYMENT | $0.00 | ($4,912.91) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $4,912.92 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/2/2021 | TAXES PAYMENT | $0.00 | ($4,912.92) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $5,111.89 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/31/2020 | TAXES PAYMENT | $0.00 | ($5,111.89) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $3,793.65 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/27/2020 | TAXES PAYMENT | $0.00 | ($3,793.65) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 10/13/2020 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $5,373.06 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 3/2/2020 | TAXES PAYMENT | $0.00 | ($5,373.06) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | TAXES BILL | $5,373.06 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/7/2020 | TAXES PAYMENT | $0.00 | ($5,373.06) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $10,746.12 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/13/2019 | TAXES PAYMENT | $0.00 | ($10,746.12) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $10,746.12 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/4/2019 | TAXES PAYMENT | $0.00 | ($10,746.12) | $0.00 | 0 | $0.00 |