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 | $3,837.95 | $0.00 | $3,805.85 | 41 | $60.94 | |
2025 | 3 | 5/23/2025 | TAXES PAYMENT | $0.00 | ($32.10) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,625.45 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | ADDED BILL | $882.59 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/23/2025 | TAXES PAYMENT | $0.00 | ($2,625.45) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/23/2025 | ADDED PAYMENT | $0.00 | ($882.59) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/23/2025 | ADDED INTEREST | $0.00 | ($29.42) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,625.45 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | ADDED BILL | $882.60 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($0.77) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($2,624.68) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/27/2025 | ADDED PAYMENT | $0.00 | ($882.60) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/27/2025 | ADDED INTEREST | $0.00 | ($34.76) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,573.72 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | ADDED BILL | $2,353.58 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($2,573.72) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 12/17/2024 | ADDED INTEREST | $0.00 | ($34.96) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | ADDED PAYMENT | $0.00 | ($2,353.58) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($47.79) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,644.26 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($2,644.26) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,641.91 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($24.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 2/23/2024 | TAXES INTEREST | $0.00 | ($19.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($2,617.49) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,641.91 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($2,641.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,892.34 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($2,892.34) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,694.82 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($2,694.82) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,490.24 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,490.24) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,490.24 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,490.24) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,633.06 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($3,633.06) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,556.08 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($2,556.08) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,885.90 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($1,885.90) | $0.00 | 0 | $0.00 | CORELOGIC |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,885.91 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($1,885.91) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,841.22 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,841.22) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,916.47 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($1,916.47) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,892.96 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($1,892.96) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,892.96 | $0.00 | $0.00 | 0 | $0.00 |