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 | $2,536.30 | $0.00 | $2,536.30 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | ADDED BILL | $828.58 | $0.00 | $828.58 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,536.31 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | ADDED BILL | $828.59 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($2,536.31) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 1/16/2024 | ADDED PAYMENT | $0.00 | ($828.59) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,776.72 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | ADDED BILL | $2,485.74 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($2,776.72) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/25/2023 | ADDED PAYMENT | $0.00 | ($2,485.74) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,587.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($2,587.10) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,390.69 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($2,390.69) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,390.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/15/2023 | TAXES PAYMENT | $0.00 | ($2,390.70) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,487.83 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($3,487.83) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,453.91 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/15/2022 | TAXES PAYMENT | $0.00 | ($2,453.91) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,810.51 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/11/2022 | TAXES PAYMENT | $0.00 | ($1,810.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,810.52 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/14/2022 | TAXES PAYMENT | $0.00 | ($1,810.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,767.62 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($1,767.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,839.86 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/4/2021 | TAXES PAYMENT | $0.00 | ($1,652.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($187.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,817.29 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/9/2021 | TAXES PAYMENT | $0.00 | ($1,817.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,817.29 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/5/2021 | TAXES PAYMENT | $0.00 | ($1,817.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,140.11 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/14/2020 | TAXES PAYMENT | $0.00 | ($2,140.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,652.49 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/17/2020 | TAXES PAYMENT | $0.00 | ($1,652.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,738.27 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/13/2020 | TAXES PAYMENT | $0.00 | ($1,738.27) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,738.28 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/21/2020 | TAXES PAYMENT | $0.00 | ($1,738.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2019 | 4 | 11/1/2019 | TAXES BILL | $2,450.20 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES PAYMENT | $0.00 | ($2,450.20) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $2,450.20 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/23/2019 | TAXES PAYMENT | $0.00 | ($1,796.97) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 11/1/2019 | TAXES PAYMENT | $0.00 | ($653.23) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | ADDED BILL | $653.23 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 12/24/2018 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $373.12 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/6/2019 | TAXES PAYMENT | $0.00 | ($373.12) | $0.00 | 0 | $0.00 | E-CHECK |