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 | $5,992.81 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($5,992.81) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $5,992.82 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($5,992.82) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $5,874.73 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($5,874.73) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $6,035.75 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($6,035.75) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $6,030.39 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($6,030.39) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $6,030.39 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($6,030.39) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $6,602.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($6,602.02) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $6,151.16 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($6,151.16) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $5,684.18 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($5,684.18) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $5,684.19 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($5,684.19) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $9,164.96 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($9,164.96) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $6,706.65 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($6,706.65) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,432.56 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($3,432.56) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,432.56 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($3,432.56) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,942.11 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($3,942.11) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $4,079.07 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($4,079.07) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,854.53 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($2,854.53) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,854.53 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/2/2021 | TAXES PAYMENT | $0.00 | ($2,854.53) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $5,675.26 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/5/2020 | TAXES PAYMENT | $0.00 | ($5,675.26) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/5/2020 | TAXES INTEREST | $0.00 | ($191.57) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $4,909.32 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 11/5/2020 | TAXES PAYMENT | $0.00 | ($4,909.32) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $416.77 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES PAYMENT | $0.00 | ($416.77) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $416.77 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/31/2020 | TAXES PAYMENT | $0.00 | ($416.77) | $0.00 | 0 | $0.00 | E-CHECK |