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 | $3,701.93 | $0.00 | $3,701.93 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,701.94 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/4/2024 | TAXES PAYMENT | $0.00 | ($3,701.94) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,052.85 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($4,052.85) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,776.07 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($3,776.07) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,489.40 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($3,489.40) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,489.41 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/20/2023 | TAXES PAYMENT | $0.00 | ($3,489.41) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/20/2023 | TAXES INTEREST | $0.00 | ($25.23) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,090.77 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($5,090.66) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,581.67 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($3,581.56) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,642.59 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($2,642.48) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,642.59 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($2,642.48) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,579.98 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($2,579.87) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,685.43 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($2,685.42) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,652.47 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($2,652.46) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,652.48 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/2/2021 | TAXES PAYMENT | $0.00 | ($2,652.47) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,331.56 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($3,331.56) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,619.84 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($2,619.84) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | ADDED BILL | $207.90 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 11/8/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $2,121.35 | $0.00 | 0 | $0.00 | |
2020 | 2 | 12/6/2019 | ADDED PAYMENT | $0.00 | ($129.56) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/27/2020 | ADDED PAYMENT | $0.00 | ($2,199.69) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | ADDED BILL | $207.90 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 11/8/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $2,121.35 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/6/2019 | ADDED PAYMENT | $0.00 | ($2,329.25) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | ADDED BILL | $415.80 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/13/2019 | ADDED PAYMENT | $0.00 | ($415.80) | $0.00 | 0 | $0.00 |