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 | $3,455.88 | $0.00 | $3,455.88 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,455.89 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($3,455.89) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,783.47 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($3,783.47) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,525.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($3,525.10) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,257.48 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($3,257.48) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,257.49 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($3,257.49) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,752.42 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/25/2022 | TAXES PAYMENT | $0.00 | ($4,752.42) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,343.61 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/22/2022 | TAXES PAYMENT | $0.00 | ($3,343.61) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,466.95 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/14/2022 | TAXES PAYMENT | $0.00 | ($2,466.95) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,466.96 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/20/2022 | TAXES PAYMENT | $0.00 | ($2,466.96) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,408.51 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($2,408.51) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,506.94 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 4/20/2021 | TAXES PAYMENT | $0.00 | ($14.58) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($2,492.36) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,476.18 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 1/18/2021 | TAXES PAYMENT | $0.00 | ($14.58) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 4/20/2021 | TAXES PAYMENT | $0.00 | ($2,461.60) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,476.18 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/30/2020 | TAXES PAYMENT | $0.00 | ($14.58) | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/18/2021 | TAXES PAYMENT | $0.00 | ($2,461.60) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,915.82 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/30/2020 | TAXES INTEREST | $0.00 | ($24.99) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/30/2020 | TAXES PAYMENT | $0.00 | ($2,915.82) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/30/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($59.11) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,251.41 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/21/2020 | TAXES PAYMENT | $0.00 | ($2,251.41) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | ADDED BILL | $833.91 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 11/27/6691 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $1,534.83 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/24/2020 | TAXES PAYMENT | $0.00 | ($1,534.83) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 4/24/2020 | ADDED PAYMENT | $0.00 | ($833.91) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | ADDED BILL | $833.91 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 11/27/6691 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $1,534.83 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/24/2020 | TAXES PAYMENT | $0.00 | ($1,534.83) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 1/24/2020 | ADDED PAYMENT | $0.00 | ($833.91) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | ADDED BILL | $2,223.76 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/26/2019 | ADDED INTEREST | $0.00 | ($17.38) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/26/2019 | ADDED PAYMENT | $0.00 | ($2,223.76) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/26/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($45.13) | $0.00 | 0 | $0.00 |