201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $3,174.77 | $0.00 | $3,174.77 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,174.77 | $0.00 | $3,164.25 | 99 | $115.38 | |
2025 | 1 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($10.52) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,112.20 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/2/2024 | TAXES PAYMENT | $0.00 | ($22.46) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 9/2/2024 | TAXES INTEREST | $0.00 | ($131.68) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 12/9/2024 | TAXES INTEREST | $0.00 | ($42.88) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($3,089.74) | $0.00 | 0 | $0.00 | |
2024 | 4 | 12/9/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($62.86) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,197.52 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 9/2/2024 | TAXES PAYMENT | $0.00 | ($3,197.52) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,194.67 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/27/2024 | TAXES PAYMENT | $0.00 | ($632.66) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/27/2024 | TAXES INTEREST | $0.00 | ($178.17) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 9/2/2024 | TAXES PAYMENT | $0.00 | ($2,562.01) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,194.68 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($5.51) | $0.00 | 0 | $0.00 | |
2024 | 1 | 5/27/2024 | TAXES PAYMENT | $0.00 | ($3,189.17) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $5,597.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | TAXES INTEREST | $0.00 | ($500.10) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($5,597.50) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $5,358.65 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($5,358.65) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | ADDED BILL | $911.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/31/2023 | ADDED PAYMENT | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 3/31/2023 | ADDED INTEREST | $0.00 | ($11.95) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 12/14/2023 | ADDED PAYMENT | $0.00 | ($911.07) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | ADDED BILL | $911.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/31/2023 | ADDED PAYMENT | $0.00 | ($911.27) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | ADDED BILL | $2,733.81 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/30/2022 | ADDED INTEREST | $0.00 | ($27.56) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/30/2022 | ADDED PAYMENT | $0.00 | ($2,733.81) | $0.00 | 0 | $0.00 |