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 | $4,873.18 | $0.00 | $4,873.18 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | ADDED BILL | $276.94 | $0.00 | $276.94 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,873.19 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | ADDED BILL | $276.95 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($10.12) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($4,863.07) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/7/2024 | ADDED PAYMENT | $0.00 | ($276.95) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $5,335.12 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | ADDED BILL | $553.89 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/11/2023 | ADDED INTEREST | $0.00 | ($101.11) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($5,335.12) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/11/2023 | ADDED PAYMENT | $0.00 | ($553.89) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/11/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,970.78 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 7/14/2023 | TAXES INTEREST | $0.00 | ($0.35) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($4,970.70) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/16/2023 | TAXES INTEREST | $0.00 | ($31.03) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $4,593.41 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($4,567.09) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/15/2023 | TAXES INTEREST | $0.00 | ($26.32) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($26.32) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,593.42 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($4,593.42) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $6,701.43 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($6,701.43) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $4,714.87 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($4,714.87) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,478.67 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($3,478.67) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,478.68 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($138.80) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($3,339.88) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,396.26 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($3,535.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $138.80 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,535.06 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($3,535.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,491.69 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/22/2021 | TAXES PAYMENT | $0.00 | ($3,491.69) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $3,491.69 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($3,491.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 4 | 11/1/2020 | TAXES BILL | $5,476.26 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/27/2020 | TAXES PAYMENT | $0.00 | ($5,476.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 4 | 10/27/2020 | TAXES INTEREST | $0.00 | ($1.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 3 | 8/1/2020 | TAXES BILL | $4,539.37 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/5/2020 | TAXES INTEREST | $0.00 | ($0.28) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/5/2020 | TAXES PAYMENT | $0.00 | ($4,515.67) | $0.00 | 0 | $0.00 | |
2020 | 3 | 10/27/2020 | TAXES PAYMENT | $0.00 | ($23.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 2 | 5/1/2019 | NEW CHG FOR SUBDIVISION | $0.00 | $0.00 | $0.00 | 0 | $0.00 |