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 | $4,238.79 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($4,238.79) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $4,238.80 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 11/22/2024 | TAXES PAYMENT | $0.00 | ($52.27) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/23/2025 | TAXES PAYMENT | $0.00 | ($4,186.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/23/2025 | TAXES INTEREST | $0.00 | ($36.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/1/2024 | TAXES BILL | $4,853.52 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/22/2024 | TAXES INTEREST | $0.00 | ($42.21) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/22/2024 | TAXES PAYMENT | $0.00 | ($4,853.52) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/22/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($98.96) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $4,967.42 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/11/2024 | TAXES PAYMENT | $0.00 | ($4,967.42) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,567.11 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($3,567.11) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/15/2024 | TAXES INTEREST | $0.00 | ($19.14) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,567.12 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/4/2024 | TAXES PAYMENT | $0.00 | ($3,567.12) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,905.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/16/2023 | TAXES PAYMENT | $0.00 | ($0.76) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 9/16/2023 | TAXES INTEREST | $0.00 | ($257.58) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 12/12/2023 | TAXES INTEREST | $0.00 | ($62.96) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($3,904.49) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/12/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($79.44) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,638.55 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/16/2023 | TAXES PAYMENT | $0.00 | ($3,638.55) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,362.32 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 9/16/2023 | TAXES PAYMENT | $0.00 | ($3,362.32) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,362.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/23/2023 | TAXES PAYMENT | $0.00 | ($3,296.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 3/23/2023 | TAXES INTEREST | $0.00 | ($65.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 9/16/2023 | TAXES PAYMENT | $0.00 | ($65.76) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,905.37 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/1/2023 | TAXES PAYMENT | $0.00 | ($4,905.37) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 1/1/2023 | TAXES INTEREST | $0.00 | ($122.16) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,451.23 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/19/2022 | TAXES PAYMENT | $0.00 | ($3,451.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 8/19/2022 | TAXES INTEREST | $0.00 | ($23.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,546.35 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 6/9/2022 | TAXES PAYMENT | $0.00 | ($2,546.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 6/9/2022 | TAXES INTEREST | $0.00 | ($158.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,546.35 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 6/9/2022 | TAXES PAYMENT | $0.00 | ($2,546.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,905.43 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/20/2021 | TAXES PAYMENT | $0.00 | ($2,905.43) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,007.03 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($3,007.03) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,136.47 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($2,136.47) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,136.47 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/2/2021 | TAXES PAYMENT | $0.00 | ($2,136.47) | $0.00 | 0 | $0.00 | E-CHECK |