201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 3 | 8/1/2025 | TAXES BILL | $2,597.52 | $0.00 | $2,597.52 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,374.24 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($2,374.24) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,374.24 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($2,374.24) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,327.45 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/27/2024 | TAXES PAYMENT | $0.00 | ($2,327.45) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,391.25 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($2,391.25) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,389.12 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($2,389.12) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,389.13 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/27/2024 | TAXES PAYMENT | $0.00 | ($2,389.13) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,389.13) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 1 | 6/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | $2,389.13 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,615.59 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($2,615.59) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,615.59) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $2,615.59 | $0.00 | 0 | $0.00 | |
2023 | 4 | 6/11/2024 | TRANSFER FROM OPERATIONS | $0.00 | ($2,615.59) | $0.00 | 0 | $0.00 | |
2023 | 4 | 6/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | $2,615.59 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,436.97 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 3/16/2023 | TAXES PAYMENT | $0.00 | ($46.28) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 3/20/2023 | TRANSFER TO QTR/YEAR | $0.00 | $8.25 | $0.00 | 0 | $0.00 | |
2023 | 3 | 3/20/2023 | POSTING ERROR | $0.00 | $29.79 | $0.00 | 0 | $0.00 | |
2023 | 3 | 3/20/2023 | TRANSFER TO QTR/YEAR | $0.00 | $8.24 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($2,436.97) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($2,436.97) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 3 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $2,436.97 | $0.00 | 0 | $0.00 | |
2023 | 3 | 6/11/2024 | TRANSFER FROM OPERATIONS | $0.00 | ($2,436.97) | $0.00 | 0 | $0.00 | |
2023 | 3 | 6/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | $2,436.97 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,186.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | ADDED BILL | $65.66 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/13/2023 | TAXES PAYMENT | $0.00 | ($8.24) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 3/16/2023 | TAXES PAYMENT | $0.00 | ($2,178.06) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 3/16/2023 | ADDED PAYMENT | $0.00 | ($65.66) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 3/20/2023 | NSF CHK RVRSL | $0.00 | $65.66 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/20/2023 | NSF CHK RVRSL | $0.00 | $8.24 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/20/2023 | TRANSFER TO QTR/YEAR | $0.00 | $2,178.06 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/20/2023 | NSF CHK RVRSL | $0.00 | ($65.66) | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/20/2023 | TRANSFER TO QTR/YEAR | $0.00 | $65.66 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/20/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($8.24) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/20/2023 | TAXES PAYMENT | $0.00 | ($2,178.06) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/20/2023 | ADDED PAYMENT | $0.00 | ($65.66) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/20/2023 | ADDED INTEREST | $0.00 | ($13.50) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,186.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | ADDED BILL | $65.66 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/13/2023 | TAXES PAYMENT | $0.00 | ($2,186.31) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 3/13/2023 | ADDED PAYMENT | $0.00 | ($65.66) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 3/13/2023 | ADDED INTEREST | $0.00 | ($29.79) | $0.00 | 0 | $0.00 | E-CHECK |