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 | $4,774.31 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/8/2024 | TAXES PAYMENT | $0.00 | ($4,774.31) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,774.32 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/1/2024 | TAXES PAYMENT | $0.00 | ($4,774.32) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $5,226.88 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/9/2023 | TAXES PAYMENT | $0.00 | ($5,226.88) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,869.93 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/5/2023 | TAXES PAYMENT | $0.00 | ($4,869.93) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $4,500.22 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/15/2023 | TAXES PAYMENT | $0.00 | ($4,500.22) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,500.22 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/4/2023 | TAXES PAYMENT | $0.00 | ($4,500.22) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $6,565.47 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($6,565.47) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $4,619.21 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($4,619.21) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,408.10 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/21/2022 | TAXES PAYMENT | $0.00 | ($3,408.10) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,408.10 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/28/2022 | TAXES PAYMENT | $0.00 | ($3,408.10) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,327.36 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($3,327.36) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,463.34 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($3,463.34) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,420.85 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/19/2021 | TAXES PAYMENT | $0.00 | ($3,420.85) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $3,420.85 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/20/2021 | TAXES PAYMENT | $0.00 | ($3,420.85) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,943.67 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/10/2020 | TAXES PAYMENT | $0.00 | ($3,943.67) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $3,025.79 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/24/2020 | TAXES PAYMENT | $0.00 | ($3,025.79) | $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 | $2,597.21 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 12/23/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $759.76 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/21/2020 | TAXES PAYMENT | $0.00 | ($759.76) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 4/21/2020 | ADDED PAYMENT | $0.00 | ($2,597.21) | $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 | $2,597.21 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/23/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $759.76 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/16/2020 | TAXES PAYMENT | $0.00 | ($759.76) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 1/16/2020 | ADDED PAYMENT | $0.00 | ($1,837.45) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 1/29/2020 | ADDED PAYMENT | $0.00 | ($759.76) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | ADDED BILL | $6,925.89 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/27/2019 | ADDED PAYMENT | $0.00 | ($6,925.89) | $0.00 | 0 | $0.00 | E-CHECK |