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 | $4,249.08 | $0.00 | $3,601.38 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | ADDED BILL | $244.92 | $0.00 | $244.92 | 0 | $0.00 | |
2024 | 2 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($647.70) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,249.08 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | ADDED BILL | $244.93 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($4,249.08) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | ADDED PAYMENT | $0.00 | ($244.93) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,651.86 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | ADDED BILL | $489.85 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($4,651.86) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/31/2023 | ADDED PAYMENT | $0.00 | ($489.21) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/31/2023 | ADDED INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 12/31/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.64) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,334.17 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($4,333.54) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 7/31/2023 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $4,005.14 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/30/2023 | TAXES PAYMENT | $0.00 | ($4,004.52) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 4/30/2023 | TAXES INTEREST | $0.00 | ($0.62) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($0.62) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,005.14 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/23/2022 | TAXES PAYMENT | $0.00 | ($17.54) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 12/23/2022 | TAXES INTEREST | $0.00 | ($130.25) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 3/1/2023 | TAXES PAYMENT | $0.00 | ($3,940.29) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 3/1/2023 | TAXES INTEREST | $0.00 | ($47.31) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 4/30/2023 | TAXES PAYMENT | $0.00 | ($47.31) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,843.18 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/23/2022 | TAXES PAYMENT | $0.00 | ($5,843.18) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $4,111.04 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/31/2022 | TAXES PAYMENT | $0.00 | ($4,111.04) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,033.16 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($3,033.16) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,033.17 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($3,033.17) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,961.31 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($2,961.31) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,082.33 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/17/2021 | TAXES PAYMENT | $0.00 | ($3,082.33) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,044.51 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($3,044.51) | $0.00 | 0 | $0.00 | CORELOGIC |
2021 | 1 | 2/1/2021 | TAXES BILL | $3,044.51 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,748.07) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/2/2021 | TAXES PAYMENT | $0.00 | ($1,296.44) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2020 | 4 | 11/1/2020 | TAXES BILL | $4,749.40 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($4,749.40) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 3 | 8/1/2020 | TAXES BILL | $3,932.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($3,932.50) | $0.00 | 0 | $0.00 | CORELOGIC |
2020 | 2 | 5/1/2019 | NEW CHG FOR SUBDIVISION | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 8/29/2019 | NEW CHG FOR SUBDIVISION | $0.00 | $1,748.07 | $0.00 | 0 | $0.00 |