201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2024 | 2 | 5/1/2024 | TAXES BILL | $656.68 | $0.00 | $656.68 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $656.69 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/11/2024 | TAXES PAYMENT | $0.00 | ($656.69) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $718.93 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($718.93) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $669.84 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($669.84) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $618.98 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($618.98) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $618.99 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($618.99) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,371.82 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,371.82) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,104.12 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/21/2022 | TAXES PAYMENT | $0.00 | ($1,104.12) | $0.00 | 0 | $0.00 |