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 | $85,273.65 | $0.00 | $85,273.65 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $85,273.65 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($85,273.65) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $110,195.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($110,195.10) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/14/2023 | TAXES INTEREST | $0.00 | ($716.27) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $103,819.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($103,819.50) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/9/2023 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $63,540.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($63,539.80) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 6/12/2023 | TAXES INTEREST | $0.00 | ($1,302.57) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $63,540.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($63,540.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/16/2023 | TAXES INTEREST | $0.00 | ($476.55) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $92,700.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($92,700.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $65,220.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($65,220.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $48,120.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($48,120.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 2/28/2022 | OVERPAYMENT REFUND | $0.00 | $48,120.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/26/2022 | TAXES PAYMENT | $0.00 | ($48,120.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/26/2022 | TAXES INTEREST | $0.00 | ($601.50) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $48,120.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($0.80) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 12/9/2021 | TAXES INTEREST | $0.00 | ($1.10) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($48,119.20) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $46,980.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/18/2021 | TAXES INTEREST | $0.00 | ($369.17) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/18/2021 | TAXES PAYMENT | $0.00 | ($46,880.00) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/18/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $48,900.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($48,900.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $48,300.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 6/7/2021 | TAXES PAYMENT | $0.00 | ($48,300.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 6/7/2021 | TAXES INTEREST | $0.00 | ($854.40) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $48,300.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($48,300.00) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $87,584.35 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/10/2020 | TAXES PAYMENT | $0.00 | ($87,584.35) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $74,624.36 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/12/2020 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/20/2020 | TAXES INTEREST | $0.00 | ($701.01) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/20/2020 | TAXES PAYMENT | $0.00 | ($74,624.36) | $0.00 | 0 | $0.00 | |
2020 | 3 | 9/22/2020 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | NEW CHARGE 2ND QTR | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 10/1/2019 | NEW CHARGE 2ND QTR | $0.00 | $15,495.64 | $0.00 | 0 | $0.00 |