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 | $105.05 | $0.00 | $105.05 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $105.05 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($105.05) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 4/1/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $115.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($115.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $107.15 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($107.15) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $99.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($99.02) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $99.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($99.02) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $144.46 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($144.46) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $101.63 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($101.63) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $74.99 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/27/2022 | TAXES PAYMENT | $0.00 | ($74.99) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $74.99 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($74.99) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $73.21 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($73.21) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $76.20 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/17/2021 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($76.20) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $75.27 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/29/2021 | TAXES PAYMENT | $0.00 | ($75.27) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/6/2021 | NO ACCOUNT | $0.00 | $75.27 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($75.27) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $75.27 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/28/2021 | TAXES PAYMENT | $0.00 | ($75.27) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $88.64 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/29/2020 | TAXES PAYMENT | $0.00 | ($88.64) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $68.44 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/6/2020 | TAXES PAYMENT | $0.00 | ($68.44) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $71.99 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/27/2020 | TAXES PAYMENT | $0.00 | ($71.99) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $72.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/3/2020 | TAXES PAYMENT | $0.00 | ($72.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 1 | 3/16/2020 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | TAXES BILL | $143.99 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 9/17/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($71.99) | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/22/2019 | TAXES PAYMENT | $0.00 | ($72.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 3 | 8/1/2019 | TAXES BILL | $143.99 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/17/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($71.99) | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/20/2019 | TAXES INTEREST | $0.00 | ($0.77) | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/20/2019 | TAXES PAYMENT | $0.00 | ($72.00) | $0.00 | 0 | $0.00 |