201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 3 | 8/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($5.64) | $0.00 | 0 | $0.00 | |
2023 | 3 | 12/31/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $5.64 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,597.73 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 11/4/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,597.73) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,597.73 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/4/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,597.73) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/21/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($96.09) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,591.89 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/21/2023 | TAXES INTEREST | $0.00 | ($206.72) | $0.00 | 0 | $0.00 | |
2022 | 4 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($4,591.89) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,468.41 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($4.85) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 5/20/2022 | TAXES INTEREST | $0.00 | ($4.85) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 9/12/2022 | TAXES PAYMENT | $0.00 | ($3,463.56) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 9/12/2022 | TAXES INTEREST | $0.00 | ($53.92) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,165.30 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/18/2022 | TAXES PAYMENT | $0.00 | ($16.76) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($1,148.54) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/23/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,165.31 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/6/2021 | TAXES PAYMENT | $0.00 | ($5.14) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/18/2022 | TAXES PAYMENT | $0.00 | ($1,160.17) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,307.36 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($3.04) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 10/25/2021 | TAXES INTEREST | $0.00 | ($63.86) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 12/6/2021 | TAXES INTEREST | $0.00 | ($25.75) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/6/2021 | TAXES PAYMENT | $0.00 | ($2,304.32) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/6/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($46.70) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,353.86 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($2,353.86) | $0.00 | 0 | $0.00 | E-CHECK |