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 | $2,068.87 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($2,068.87) | $0.00 | 0 | $0.00 | LERETA |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,068.88 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($2,068.88) | $0.00 | 0 | $0.00 | LERETA |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,028.11 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($2,028.11) | $0.00 | 0 | $0.00 | LERETA |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,083.70 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($2,083.70) | $0.00 | 0 | $0.00 | LERETA |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,081.84 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($2,081.84) | $0.00 | 0 | $0.00 | LERETA |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,081.85 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 1/2/2024 | TAXES INTEREST | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,081.83) | $0.00 | 0 | $0.00 | LERETA |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,241.51 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/6/2023 | TAXES INTEREST | $0.00 | ($0.46) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($4,231.29) | $0.00 | 0 | $0.00 | |
2023 | 4 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($10.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/1/2023 | TAXES BILL | $4,085.87 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/18/2023 | TAXES INTEREST | $0.00 | ($26.02) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/18/2023 | TAXES PAYMENT | $0.00 | ($4,076.11) | $0.00 | 0 | $0.00 | |
2023 | 3 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($9.76) | $0.00 | 0 | $0.00 |