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 | $6,632.02 | $0.00 | $6,632.02 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $6,632.02 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/28/2024 | TAXES PAYMENT | $0.00 | ($6,632.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/28/2024 | TAXES INTEREST | $0.00 | ($78.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $7,260.68 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($7,260.68) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $6,764.84 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($6,764.84) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $6,251.28 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($6,251.28) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $6,251.28 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($0.72) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/5/2023 | TAXES PAYMENT | $0.00 | ($6,250.56) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $11,904.28 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($11,904.28) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $9,200.70 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($9,200.70) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | ADDED BILL | $1,950.06 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/28/2022 | ADDED PAYMENT | $0.00 | ($1,950.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/1/2022 | ADDED BILL | $1,950.07 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 3/23/2022 | ADDED PAYMENT | $0.00 | ($1,950.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 3/23/2022 | ADDED INTEREST | $0.00 | ($29.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/1/2021 | ADDED BILL | $5,200.17 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | ADDED PAYMENT | $0.00 | ($5,200.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |