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 | $2,517.15 | $0.00 | $2,517.15 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,517.15 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/17/2025 | TAXES PAYMENT | $0.00 | ($2,517.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/17/2025 | TAXES INTEREST | $0.00 | ($13.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,138.93 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($2,138.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,206.56 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 5/29/2024 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($2,206.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 8/15/2024 | TAXES INTEREST | $0.00 | ($9.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,861.55 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($2,847.35) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/15/2024 | TAXES INTEREST | $0.00 | ($14.20) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($14.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,861.56 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/11/2024 | TAXES PAYMENT | $0.00 | ($2,861.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $5,830.08 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($5,830.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/1/2023 | TAXES BILL | $5,616.14 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($5,616.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |