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 | $3,878.88 | $0.00 | $3,878.88 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,878.89 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($3,878.89) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,246.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($4,246.57) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,956.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($3,956.57) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,656.20 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($3,656.20) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,656.20 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($3,656.20) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,334.11 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($5,334.11) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,752.87 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($3,752.87) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,768.90 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($2,768.90) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,768.91 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/30/2022 | TAXES PAYMENT | $0.00 | ($2,768.91) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,703.30 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($2,703.30) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,813.79 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($2,813.79) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,779.26 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/21/2021 | TAXES PAYMENT | $0.00 | ($2,779.26) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,779.27 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($2,779.27) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,602.14 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/26/2020 | TAXES PAYMENT | $0.00 | ($3,602.14) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,856.41 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/26/2020 | TAXES PAYMENT | $0.00 | ($2,856.41) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | ADDED BILL | $329.17 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 11/8/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $2,000.08 | $0.00 | 0 | $0.00 | |
2020 | 2 | 2/4/2020 | TRANSFER TO/FROM QTR | $0.00 | ($1,265.62) | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/30/2020 | ADDED PAYMENT | $0.00 | ($1,063.63) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | ADDED BILL | $329.18 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 11/8/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $2,000.07 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/4/2019 | ADDED PAYMENT | $0.00 | ($2.05) | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/4/2019 | ADDED PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/4/2019 | ADDED PAYMENT | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/14/2019 | TAXES PAYMENT | $0.00 | ($3,587.70) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/4/2020 | TRANSFER TO/FROM QTR | $0.00 | $3,587.70 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/4/2020 | TRANSFER TO/FROM QTR | $0.00 | ($3,587.70) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/4/2020 | TRANSFER TO/FROM QTR | $0.00 | $1,265.62 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | ADDED BILL | $658.35 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/4/2019 | ADDED INTEREST | $0.00 | ($4.83) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/4/2019 | ADDED PAYMENT | $0.00 | ($658.35) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/4/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 |