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 | $274.84 | $0.00 | $274.84 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $251.21 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 6/4/2025 | TAXES PAYMENT | $0.00 | ($251.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 2 | 6/4/2025 | TAXES INTEREST | $0.00 | ($1.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/1/2025 | TAXES BILL | $251.22 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 10/27/2024 | TAXES PAYMENT | $0.00 | ($6.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 1/16/2025 | TAXES PAYMENT | $0.00 | ($244.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/1/2024 | TAXES BILL | $246.26 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/27/2024 | TAXES PAYMENT | $0.00 | ($246.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 8/1/2024 | TAXES BILL | $253.01 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/19/2024 | TAXES PAYMENT | $0.00 | ($253.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | TAXES BILL | $252.79 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/7/2024 | TAXES PAYMENT | $0.00 | ($252.79) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $252.79 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/6/2024 | TAXES PAYMENT | $0.00 | ($252.79) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $276.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($276.75) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($2.71) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2023 | 3 | 8/1/2023 | TAXES BILL | $257.85 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($257.85) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $238.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($0.72) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 4/30/2023 | TAXES PAYMENT | $0.00 | ($237.55) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $238.28 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($238.28) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $347.62 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/6/2022 | TAXES PAYMENT | $0.00 | ($347.62) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $244.58 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($1.26) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 5/1/2022 | TAXES INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/30/2022 | TAXES PAYMENT | $0.00 | ($243.32) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $180.45 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($180.45) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $180.45 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/17/2022 | TAXES PAYMENT | $0.00 | ($177.22) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 1/17/2022 | TAXES INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($3.23) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $176.17 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/30/2021 | TAXES PAYMENT | $0.00 | ($172.99) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 10/30/2021 | TAXES INTEREST | $0.00 | ($3.63) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 1/17/2022 | TAXES PAYMENT | $0.00 | ($3.18) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $183.38 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/30/2021 | TAXES PAYMENT | $0.00 | ($183.38) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $181.12 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($181.12) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $181.13 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/4/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($14.48) | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/5/2021 | TAXES PAYMENT | $0.00 | ($166.65) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $213.30 | $0.00 | $0.00 | 0 | $0.00 |