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 | $2,889.64 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/13/2024 | TAXES PAYMENT | $0.00 | ($2,889.64) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,889.65 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($2,889.65) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,163.56 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($3,163.56) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,947.51 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($2,947.51) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,723.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,723.75) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,723.75 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($2,723.75) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,973.73 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/25/2022 | TAXES PAYMENT | $0.00 | ($3,973.73) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,795.77 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/22/2022 | TAXES PAYMENT | $0.00 | ($2,795.77) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,062.74 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/14/2022 | TAXES PAYMENT | $0.00 | ($2,062.74) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,062.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/20/2022 | TAXES PAYMENT | $0.00 | ($2,062.75) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,013.88 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($2,013.88) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,096.18 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 4/20/2021 | TAXES PAYMENT | $0.00 | ($17.24) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($2,078.94) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,070.46 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 1/18/2021 | TAXES PAYMENT | $0.00 | ($17.24) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 4/20/2021 | TAXES PAYMENT | $0.00 | ($2,053.22) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,070.46 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 11/30/2020 | TAXES PAYMENT | $0.00 | ($11.24) | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/18/2021 | TAXES PAYMENT | $0.00 | ($2,059.22) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,438.47 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/30/2020 | TAXES INTEREST | $0.00 | ($19.26) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/30/2020 | TAXES PAYMENT | $0.00 | ($2,438.47) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/30/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($49.38) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,882.93 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/21/2020 | TAXES PAYMENT | $0.00 | ($1,882.93) | $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 | $512.05 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 11/27/6691 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $1,468.17 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/24/2020 | TAXES PAYMENT | $0.00 | ($1,468.17) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 4/24/2020 | ADDED PAYMENT | $0.00 | ($512.05) | $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 | $512.05 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 11/27/6691 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $1,468.17 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/24/2020 | TAXES PAYMENT | $0.00 | ($1,468.17) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 1/24/2020 | ADDED PAYMENT | $0.00 | ($512.05) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | ADDED BILL | $1,365.47 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/26/2019 | ADDED INTEREST | $0.00 | ($7.59) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/26/2019 | ADDED PAYMENT | $0.00 | ($1,365.47) | $0.00 | 0 | $0.00 |