201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 4 | 11/1/2023 | TAXES BILL | $0.00 | $0.00 | ($594.12) | 0 | $0.00 | |
2023 | 4 | 1/2/2023 | TAXES PAYMENT | $0.00 | ($594.12) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $0.00 | $0.00 | ($2,366.90) | 0 | $0.00 | |
2023 | 3 | 12/20/2022 | TAXES PAYMENT | $0.00 | ($2,366.90) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 12/20/2022 | TAXES INTEREST | $0.00 | ($0.65) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $30,906.91 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 10/25/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($30,906.91) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $30,906.92 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 10/25/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($30,906.92) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $68,497.19 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($2,168.17) | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($2,417.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($485.38) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($699.51) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($3,044.47) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($933.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($1,798.57) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($3,091.14) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($20,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/26/2022 | TAXES PAYMENT | $0.00 | ($12,178.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/27/2022 | TAXES PAYMENT | $0.00 | ($1,226.45) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($2,647.76) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/30/2022 | TAXES PAYMENT | $0.00 | ($3,025.55) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/30/2022 | TAXES INTEREST | $0.00 | ($16.98) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/30/2022 | TAXES PAYMENT | $0.00 | ($2,052.59) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/30/2022 | TAXES INTEREST | $0.00 | ($16.98) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($693.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 12/1/2022 | TAXES INTEREST | $0.00 | ($5.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 12/2/2022 | POSTING ERROR | $0.00 | ($16.98) | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/2/2022 | TAXES PAYMENT | $0.00 | ($1,810.84) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/2/2022 | TAXES INTEREST | $0.00 | ($5.59) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/3/2022 | TAXES PAYMENT | $0.00 | ($1,766.34) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/3/2022 | TAXES INTEREST | $0.00 | ($4.68) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/4/2022 | TAXES PAYMENT | $0.00 | ($1,366.20) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/4/2022 | TAXES INTEREST | $0.00 | ($3.80) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/5/2022 | TAXES PAYMENT | $0.00 | ($3,041.35) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/5/2022 | TAXES INTEREST | $0.00 | ($3.12) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($2,284.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($11.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 12/13/2022 | TAXES PAYMENT | $0.00 | ($1,329.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 12/13/2022 | TAXES INTEREST | $0.00 | ($0.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 12/20/2022 | TAXES PAYMENT | $0.00 | ($420.22) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $55,130.47 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($55,130.47) | $0.00 | 0 | $0.00 | WELLSFARGO |
2022 | 3 | 7/28/2022 | NSF CHK RVRSL | $0.00 | $51,120.47 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/28/2022 | TRANSFER TO QTR/YEAR | $0.00 | $4,010.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($12,341.67) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/7/2022 | TAXES PAYMENT | $0.00 | ($3,746.34) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/7/2022 | TAXES PAYMENT | $0.00 | ($3,746.34) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($2,417.00) | $0.00 | 0 | $0.00 |