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 | $2,952.58 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($2,952.58) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,952.59 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($2,952.59) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,894.41 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($2,894.41) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,973.74 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/3/2024 | TAXES PAYMENT | $0.00 | ($2,973.74) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,971.09 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/8/2024 | TAXES PAYMENT | $0.00 | ($2,971.09) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,971.10 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/8/2024 | TAXES PAYMENT | $0.00 | ($2,971.10) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,252.73 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($3,252.73) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,030.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($3,030.60) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,800.52 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/25/2023 | TAXES PAYMENT | $0.00 | ($2,800.52) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/25/2023 | TAXES INTEREST | $0.00 | ($23.61) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,800.53 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/11/2023 | TAXES PAYMENT | $0.00 | ($2,800.53) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,085.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($4,085.75) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,874.57 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/8/2022 | TAXES PAYMENT | $0.00 | ($2,874.57) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,120.89 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/18/2022 | TAXES PAYMENT | $0.00 | ($2,120.89) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,120.89 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/18/2022 | TAXES PAYMENT | $0.00 | ($2,120.89) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,643.40 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($2,643.40) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,728.03 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($2,728.03) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | ADDED BILL | $1,556.06 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/26/2021 | ADDED PAYMENT | $0.00 | ($1,556.06) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | ADDED BILL | $1,556.07 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/28/2021 | ADDED PAYMENT | $0.00 | ($1,556.07) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | ADDED BILL | $4,149.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/23/2020 | ADDED PAYMENT | $0.00 | ($4,149.50) | $0.00 | 0 | $0.00 | E-CHECK |