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 | $6,388.45 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($6,388.45) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $5,839.29 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($5,839.29) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $5,839.30 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($5,839.30) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $5,724.23 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($5,724.23) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $5,881.14 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($5,881.14) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $5,875.90 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/5/2024 | TAXES PAYMENT | $0.00 | ($5,875.90) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $5,875.91 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/4/2024 | TAXES PAYMENT | $0.00 | ($5,875.91) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $6,432.90 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($6,432.90) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $5,993.58 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($5,993.58) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $5,538.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($5,538.44) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $5,538.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($5,538.57) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $12,274.81 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/27/2022 | TAXES PAYMENT | $0.00 | ($12,274.81) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $9,879.47 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($9,879.47) | $0.00 | 0 | $0.00 | E-CHECK |