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 | $5,423.70 | $0.00 | $0.70 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($5,423.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $5,423.70 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($5,423.70) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $5,937.82 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($5,937.82) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $5,532.32 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($5,532.32) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $5,112.32 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($5,112.32) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $5,112.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($5,112.33) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $7,458.48 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($7,458.48) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $5,247.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($5,247.50) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,871.65 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/21/2022 | TAXES PAYMENT | $0.00 | ($3,871.65) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,871.66 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($106.21) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/19/2022 | TAXES PAYMENT | $0.00 | ($3,765.45) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,779.93 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 7/20/2021 | TAXES PAYMENT | $0.00 | ($3,886.14) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $106.21 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,934.41 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 4/26/2021 | TAXES PAYMENT | $0.00 | ($3,886.14) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($48.27) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/26/2021 | TAXES INTEREST | $0.00 | ($0.91) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,886.14 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/26/2021 | TAXES PAYMENT | $0.00 | ($3,886.14) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $3,886.14 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($163.44) | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($3,722.70) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $4,576.47 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 9/1/2020 | TAXES PAYMENT | $0.00 | ($3,533.73) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 9/9/2020 | NO ACCOUNT | $0.00 | $3,533.73 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES PAYMENT | $0.00 | ($4,576.47) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 9/9/2020 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 9/9/2020 | TRANSFER TO/FROM QTR | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $3,533.73 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/1/2020 | TAXES PAYMENT | $0.00 | ($3,717.17) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 9/9/2020 | TRANSFER TO/FROM QTR | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 11/10/2020 | TRANSFER TO QTR/YEAR | $0.00 | $163.44 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES BILL | $3,717.17 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES PAYMENT | $0.00 | ($3,717.17) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $3,717.18 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/13/2020 | TAXES PAYMENT | $0.00 | ($3,717.18) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/13/2020 | TAXES INTEREST | $0.00 | ($17.30) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $6,222.74 | $0.00 | $0.00 | 0 | $0.00 |