201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $7,263.39 | $0.00 | $0.50 | 39 | $0.00 | |
2025 | 2 | 4/10/2025 | TAXES PAYMENT | $0.00 | ($7,183.06) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 4/10/2025 | TAXES PAYMENT | $0.00 | ($79.83) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $7,263.39 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($7,263.39) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/5/2025 | NSF CHK RVRSL | $0.00 | $7,263.39 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($7,263.39) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/5/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/6/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $7,120.26 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($4,641.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($2,479.26) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $7,315.44 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($7,315.44) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $7,308.93 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,308.09) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($5,000.84) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $7,308.93 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($2,370.35) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($4,938.58) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $8,001.76 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($5,313.76) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($2,688.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $7,455.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($2,057.43) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($5,397.88) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $6,889.32 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($2,192.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($4,697.32) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $6,889.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($5,389.33) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $10,051.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($2,700.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($7,351.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $7,071.48 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($7,071.48) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $4,310.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | ADDED BILL | $906.66 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($4,310.75) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | ADDED PAYMENT | $0.00 | ($906.66) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $4,310.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | ADDED BILL | $906.66 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($98.89) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/6/2022 | TAXES PAYMENT | $0.00 | ($4,211.86) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/6/2022 | ADDED PAYMENT | $0.00 | ($906.66) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $5,387.14 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | ADDED BILL | $3,626.64 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/19/2021 | ADDED INTEREST | $0.00 | ($77.28) | $0.00 | 0 | $0.00 |