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 | ($22.16) | 0 | $0.00 | |
2025 | 3 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($22.16) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,538.92 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($22.16) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 2/24/2025 | TAXES INTEREST | $0.00 | ($19.62) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($2,516.76) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,538.92 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($2,538.92) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,488.89 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($2,488.89) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,557.11 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($2,557.11) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,554.84 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/21/2024 | TAXES PAYMENT | $0.00 | ($2,554.84) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,554.84 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($5.54) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/24/2024 | TAXES PAYMENT | $0.00 | ($2,549.30) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/24/2024 | TAXES INTEREST | $0.00 | ($19.74) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,797.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/18/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,329.44) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/29/2023 | TAXES INTEREST | $0.00 | ($8.81) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($961.55) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/29/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($29.64) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($506.03) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,606.01 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($2,606.01) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,408.16 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($2,408.16) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/22/2023 | TAXES INTEREST | $0.00 | ($16.54) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,408.17 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/17/2022 | TAXES PAYMENT | $0.00 | ($3,737.61) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 10/18/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,329.44 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,513.32 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/5/2022 | TAXES PAYMENT | $0.00 | ($3,513.32) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,471.84 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($2,471.84) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,823.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($1,811.36) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 2/28/2022 | TAXES INTEREST | $0.00 | ($12.39) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 3/17/2022 | TAXES PAYMENT | $0.00 | ($12.39) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,823.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($72.77) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($1,750.98) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,780.54 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($1,853.31) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $72.77 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,853.31 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($1,853.31) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,830.57 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 1/12/2021 | TAXES PAYMENT | $0.00 | ($1,830.57) | $0.00 | 0 | $0.00 | E-CHECK |