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 | $0.00 | $0.00 | ($0.42) | 0 | $0.00 | |
2025 | 3 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($0.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,941.98 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | ADDED BILL | $1,021.60 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 2/9/2025 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 3/12/2025 | TAXES PAYMENT | $0.00 | ($720.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 4/1/2025 | TAXES PAYMENT | $0.00 | ($825.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($350.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($46.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 5/1/2025 | ADDED PAYMENT | $0.00 | ($1,021.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,941.98 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | ADDED BILL | $1,021.60 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($2,941.98) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 1/28/2025 | ADDED PAYMENT | $0.00 | ($1,021.60) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,884.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | ADDED BILL | $4,086.39 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($1,687.72) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($1,196.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 10/25/2024 | ADDED PAYMENT | $0.00 | ($303.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 10/25/2024 | ADDED PAYMENT | $0.00 | ($3,782.67) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,963.06 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/27/2024 | TAXES PAYMENT | $0.00 | ($2,300.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 7/27/2024 | TAXES PAYMENT | $0.00 | ($663.06) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,960.42 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($2,960.42) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,960.43 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/28/2024 | TAXES PAYMENT | $0.00 | ($2,960.43) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,241.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2024 | ADDED/OMITTED BILL | $2,398.67 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($3,241.05) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/23/2024 | ADDED/OMITTED PAYMENT | $0.00 | ($2,398.67) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,019.71 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($3,019.71) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,790.46 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,790.46) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,790.47 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,790.47) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,071.07 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($4,071.07) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,864.25 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($2,864.25) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,113.27 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($2,113.27) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,113.27 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($2,113.27) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,063.20 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($2,063.20) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,147.53 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/24/2021 | TAXES PAYMENT | $0.00 | ($2,121.18) | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/20/2021 | TAXES PAYMENT | $0.00 | ($26.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |