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 | $7,690.36 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($7,690.36) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $7,690.36 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/18/2024 | TAXES PAYMENT | $0.00 | ($7,690.36) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $8,419.35 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($8,419.35) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $7,844.37 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($7,844.37) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $7,248.85 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/26/2023 | TAXES PAYMENT | $0.00 | ($7,248.85) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/26/2023 | TAXES INTEREST | $0.00 | ($80.19) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $7,248.86 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($7,248.86) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $16,065.21 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($16,065.21) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $12,930.21 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 4/4/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($110.32) | $0.00 | 0 | $0.00 | |
2022 | 3 | 4/4/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($2,792.48) | $0.00 | 0 | $0.00 | |
2022 | 3 | 4/4/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($108.72) | $0.00 | 0 | $0.00 | |
2022 | 3 | 4/4/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($2,751.98) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($7,166.71) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |