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 | $3,347.47 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($3,347.47) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,347.47 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($3,347.47) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $5,937.39 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($5,937.39) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $5,687.12 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/30/2023 | TAXES PAYMENT | $0.00 | ($5,687.12) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | ADDED BILL | $882.68 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/23/2023 | ADDED PAYMENT | $0.00 | ($882.68) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/23/2023 | ADDED INTEREST | $0.00 | ($4.32) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | ADDED BILL | $882.68 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/21/2022 | ADDED PAYMENT | $0.00 | ($882.68) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | ADDED BILL | $2,353.80 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($271.29) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 8/14/2022 | TAXES PAYMENT | $0.00 | ($4,034.87) | $0.00 | 0 | $0.00 | |
2022 | 4 | 9/22/2022 | TAXES PAYMENT | $0.00 | ($4,034.87) | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/5/2022 | TRANSFER TO QTR/YEAR | $0.00 | $4,034.87 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/5/2022 | TRANSFER TO QTR/YEAR | $0.00 | $4,034.87 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/15/2022 | ADDED PAYMENT | $0.00 | ($2,353.80) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $271.29 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/19/2022 | TAXES PAYMENT | $0.00 | ($3,763.58) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $3,763.58 | $0.00 | 0 | $0.00 |