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 | $4,510.85 | $0.00 | $4,510.85 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,510.86 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/28/2024 | TAXES PAYMENT | $0.00 | ($4,510.86) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,938.45 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/29/2023 | TAXES PAYMENT | $0.00 | ($4,938.45) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,601.19 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($4,601.19) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $4,251.88 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($4,251.88) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,251.89 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($4,251.89) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $7,722.56 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/19/2022 | TAXES PAYMENT | $0.00 | ($7,722.56) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $5,883.70 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($5,883.70) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | ADDED BILL | $1,700.64 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/17/2022 | ADDED PAYMENT | $0.00 | ($1,700.64) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | ADDED BILL | $1,700.64 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/13/2022 | ADDED PAYMENT | $0.00 | ($1,700.64) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/13/2022 | ADDED INTEREST | $0.00 | ($5.20) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | ADDED BILL | $3,401.28 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/7/2021 | ADDED PAYMENT | $0.00 | ($3,401.28) | $0.00 | 0 | $0.00 | E-CHECK |