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 | $9,762.23 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/7/2025 | TAXES PAYMENT | $0.00 | ($9,762.23) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $8,923.07 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 12/9/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($239.76) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($8,683.31) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $8,923.07 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($8,923.07) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $8,747.24 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/11/2024 | TAXES PAYMENT | $0.00 | ($8,987.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 12/9/2024 | TRANSFER TO QTR/YEAR | $0.00 | $239.76 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $8,987.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($8,987.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $8,979.01 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/3/2024 | TAXES PAYMENT | $0.00 | ($8,979.01) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $8,979.02 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($8,979.02) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $9,830.16 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/14/2023 | TAXES PAYMENT | $0.00 | ($9,830.16) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $9,158.83 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 6/28/2023 | TAXES PAYMENT | $0.00 | ($9,158.83) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $8,463.53 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/12/2023 | TAXES PAYMENT | $0.00 | ($8,463.53) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $8,463.53 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/15/2023 | TAXES PAYMENT | $0.00 | ($8,463.53) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $12,347.63 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($12,347.63) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $8,687.31 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 4/18/2022 | TAXES PAYMENT | $0.00 | ($51.53) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($8,635.78) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $6,409.58 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/24/2022 | TAXES PAYMENT | $0.00 | ($51.53) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 4/18/2022 | TAXES PAYMENT | $0.00 | ($6,358.05) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $6,409.59 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/24/2021 | TAXES PAYMENT | $0.00 | ($51.53) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/24/2022 | TAXES PAYMENT | $0.00 | ($6,358.06) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $6,257.74 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/24/2021 | TAXES INTEREST | $0.00 | ($62.38) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/24/2021 | TAXES PAYMENT | $0.00 | ($6,257.74) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/24/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $6,513.48 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($6,513.48) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $6,433.56 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($6,433.56) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $6,433.56 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($6,433.56) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $7,455.94 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($7,455.94) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $5,729.67 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/24/2020 | TAXES PAYMENT | $0.00 | ($5,729.67) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 |