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 | $3,880.71 | $0.00 | $3,880.71 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,547.12 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($3,547.12) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,547.12 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/16/2025 | TAXES PAYMENT | $0.00 | ($3,547.12) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,477.22 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($3,477.22) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,572.54 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/21/2024 | TAXES PAYMENT | $0.00 | ($3,572.54) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/21/2024 | TAXES INTEREST | $0.00 | ($27.40) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,569.36 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($3,569.36) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,569.36 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($3,569.36) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $5,321.47 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($5,321.47) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $5,054.61 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/21/2023 | TAXES PAYMENT | $0.00 | ($5,054.61) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | ADDED BILL | $1,950.68 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/29/2023 | ADDED PAYMENT | $0.00 | ($1,950.68) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/29/2023 | ADDED INTEREST | $0.00 | ($15.64) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | ADDED BILL | $1,950.68 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/13/2023 | ADDED PAYMENT | $0.00 | ($1,950.68) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/13/2023 | ADDED INTEREST | $0.00 | ($6.70) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | ADDED BILL | $5,852.03 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/8/2022 | ADDED PAYMENT | $0.00 | ($5,852.03) | $0.00 | 0 | $0.00 | E-CHECK |