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 | $3,928.32 | $0.00 | $3,928.32 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,928.32 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($3,928.32) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,300.69 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($4,300.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,006.99 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($3,972.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/23/2023 | TAXES INTEREST | $0.00 | ($34.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($34.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 10/2/2023 | TAXES INTEREST | $0.00 | ($0.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,702.79 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($3,702.79) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,702.80 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($3,702.80) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,402.08 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/27/2022 | TAXES PAYMENT | $0.00 | ($5,402.08) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,800.70 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($3,800.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,804.19 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($2,804.19) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,804.20 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($2,804.20) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,737.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/22/2021 | TAXES INTEREST | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($2,737.75) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/22/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($55.55) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,849.65 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($2,849.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,814.68 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/21/2021 | TAXES PAYMENT | $0.00 | ($2,814.68) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/21/2021 | TAXES INTEREST | $0.00 | ($19.82) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,814.69 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES PAYMENT | $0.00 | ($2,814.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,735.38 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($3,735.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,980.15 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 5/5/2020 | TAXES PAYMENT | $0.00 | ($810.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 3 | 8/8/2020 | TAXES PAYMENT | $0.00 | ($2,169.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 2 | 5/1/2020 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | ADDED BILL | $810.42 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 9/25/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $1,461.18 | $0.00 | 0 | $0.00 | |
2020 | 2 | 3/30/2020 | TAXES PAYMENT | $0.00 | ($1,461.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 2 | 3/30/2020 | ADDED PAYMENT | $0.00 | ($810.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 1 | 2/1/2020 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | ADDED BILL | $810.43 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 9/25/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $1,461.18 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/28/2020 | TAXES PAYMENT | $0.00 | ($1,461.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 1 | 1/28/2020 | ADDED PAYMENT | $0.00 | ($810.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2019 | 4 | 11/1/2019 | ADDED BILL | $1,350.70 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/27/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($27.30) | $0.00 | 0 | $0.00 |