201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/1/2025 | TAXES BILL | $642.51 | $0.00 | $642.50 | 0 | $0.00 | |
2025 | 3 | 6/16/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $587.28 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($587.28) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/20/2025 | TAXES INTEREST | $0.00 | ($2.48) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 6/2/2025 | NSF CHK RVRSL | $0.00 | $587.28 | $0.00 | 0 | $0.00 | |
2025 | 2 | 6/2/2025 | NSF INTEREST REVERSAL | $0.00 | $2.48 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/27/2025 | TAXES INTEREST | $0.00 | ($3.39) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/27/2025 | TAXES PAYMENT | $0.00 | ($583.89) | $0.00 | 0 | $0.00 | |
2025 | 2 | 6/16/2025 | TAXES PAYMENT | $0.00 | ($3.39) | $0.00 | 0 | $0.00 | |
2025 | 2 | 6/2/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 6/2/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 6/16/2025 | BAD CHECK FEE INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
2025 | 2 | 6/16/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $587.28 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($587.28) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $575.71 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($575.71) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $591.49 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($591.49) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $590.96 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($590.96) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $590.96 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/19/2024 | TAXES PAYMENT | $0.00 | ($590.96) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $646.97 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($646.97) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $602.80 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($602.80) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $557.03 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/19/2023 | TAXES PAYMENT | $0.00 | ($557.03) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $557.04 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/17/2023 | TAXES PAYMENT | $0.00 | ($557.04) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $812.67 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($812.67) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/16/2022 | TAXES INTEREST | $0.00 | ($8.13) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $571.76 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/6/2022 | TAXES PAYMENT | $0.00 | ($571.76) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/6/2022 | TAXES INTEREST | $0.00 | ($6.09) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $421.85 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 7/6/2022 | TAXES PAYMENT | $0.00 | ($421.85) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $421.86 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/10/2022 | TAXES PAYMENT | $0.00 | ($421.86) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $411.86 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/22/2021 | TAXES PAYMENT | $0.00 | ($411.86) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 10/22/2021 | TAXES INTEREST | $0.00 | ($7.72) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $428.69 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/22/2021 | TAXES PAYMENT | $0.00 | ($428.69) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $423.43 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/1/2021 | TAXES PAYMENT | $0.00 | ($423.43) | $0.00 | 0 | $0.00 | E-CHECK |