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 | $4,015.95 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/16/2024 | TAXES PAYMENT | $0.00 | ($4,015.95) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/16/2024 | TAXES INTEREST | $0.00 | ($23.87) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,015.95 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($4,015.95) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/16/2024 | TAXES INTEREST | $0.00 | ($23.87) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,396.63 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/22/2023 | TAXES PAYMENT | $0.00 | ($4,396.63) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,096.38 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($4,096.38) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,785.39 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($3,785.39) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,785.40 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($3,785.40) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,522.60 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($5,522.60) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,885.48 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/25/2022 | TAXES PAYMENT | $0.00 | ($3,885.48) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,866.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/10/2022 | TAXES PAYMENT | $0.00 | ($2,866.75) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,866.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/21/2022 | TAXES PAYMENT | $0.00 | ($2,866.75) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,798.83 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($2,667.74) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/7/2021 | TAXES INTEREST | $0.00 | ($2.36) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/7/2021 | TAXES PAYMENT | $0.00 | ($131.09) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/7/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,913.22 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($2,667.74) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 11/1/2021 | TAXES INTEREST | $0.00 | ($131.09) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($2,913.22) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 11/1/2021 | TAXES INTEREST | $0.00 | ($131.09) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $2,667.74 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,877.47 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/8/2021 | TAXES PAYMENT | $0.00 | ($2,877.47) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,877.48 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/19/2021 | TAXES PAYMENT | $0.00 | ($2,877.48) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,304.40 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/10/2020 | TAXES PAYMENT | $0.00 | ($3,304.40) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,532.32 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 9/7/2020 | TAXES PAYMENT | $0.00 | ($2,532.32) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 9/7/2020 | TAXES INTEREST | $0.00 | ($45.58) | $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 | |
2020 | 2 | 5/1/2020 | ADDED BILL | $2,082.46 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 12/23/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $754.12 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/9/2020 | TAXES PAYMENT | $0.00 | ($754.12) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/9/2020 | ADDED PAYMENT | $0.00 | ($2,082.46) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | ADDED BILL | $2,082.47 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/23/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $754.12 | $0.00 | 0 | $0.00 |