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 | $3,057.60 | $0.00 | $3,057.60 | 17 | $18.91 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,057.61 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($3,057.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $5,423.08 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 8/30/2023 | TAXES INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($5,422.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/1/2023 | TAXES BILL | $5,194.48 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($5,163.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($30.64) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | ADDED BILL | $806.43 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/11/2023 | ADDED PAYMENT | $0.00 | ($804.20) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/11/2023 | ADDED INTEREST | $0.00 | ($1.86) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 8/14/2023 | ADDED PAYMENT | $0.00 | ($2.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 8/14/2023 | ADDED INTEREST | $0.00 | ($28.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | ADDED BILL | $806.43 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/23/2023 | ADDED PAYMENT | $0.00 | ($802.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/23/2023 | ADDED INTEREST | $0.00 | ($3.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 5/11/2023 | ADDED PAYMENT | $0.00 | ($3.94) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | ADDED BILL | $2,150.47 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/26/2022 | ADDED PAYMENT | $0.00 | ($806.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/28/2022 | ADDED PAYMENT | $0.00 | ($1,344.04) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($3,226.65) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 9/23/2022 | TRANSFER TO QTR/YEAR | $0.00 | $3,226.65 | $0.00 | 0 | $0.00 |