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 | $0.00 | $0.00 | ($3,197.65) | 0 | $0.00 | |
2025 | 3 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($3,197.65) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,197.65 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 10/7/2024 | TAXES PAYMENT | $0.00 | ($3,197.65) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,197.66 | $0.00 | ($22.91) | 0 | $0.00 | |
2025 | 1 | 8/11/2024 | TAXES PAYMENT | $0.00 | ($3,220.57) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,134.64 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 7/28/2024 | TAXES PAYMENT | $0.00 | ($3,220.57) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $85.93 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,220.57 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($3,220.57) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,217.70 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($17.70) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 9/25/2023 | TAXES PAYMENT | $0.00 | ($3,200.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,217.71 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($3,217.71) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,522.72 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($3,522.72) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,282.15 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($3,282.15) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,032.97 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($3,032.97) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,032.98 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($3,032.98) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,424.87 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($4,424.87) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,113.17 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/30/2022 | TAXES PAYMENT | $0.00 | ($3,113.17) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,296.93 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($2,319.84) | $0.00 | 0 | $0.00 | |
2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $22.91 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,296.93 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($2,319.84) | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $22.91 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,242.51 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($2,334.16) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $91.65 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,334.16 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($2,334.16) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,305.52 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 9/9/2020 | TAXES PAYMENT | $0.00 | ($2,096.45) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 9/22/2020 | TRANSFER TO/FROM QTR | $0.00 | $618.62 | $0.00 | 0 | $0.00 | |
2021 | 2 | 9/22/2020 | TRANSFER TO/FROM QTR | $0.00 | $209.07 | $0.00 | 0 | $0.00 | |
2021 | 2 | 10/6/2020 | TAXES PAYMENT | $0.00 | ($1,036.76) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,305.52 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 8/28/2020 | TAXES PAYMENT | $0.00 | ($2,096.45) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 9/22/2020 | TRANSFER TO/FROM QTR | $0.00 | ($209.07) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,715.07 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($2,096.45) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 9/22/2020 | TRANSFER TO/FROM QTR | $0.00 | ($618.62) | $0.00 | 0 | $0.00 |