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 | $488.47 | $0.00 | $488.47 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $488.47 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($488.47) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $478.84 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($478.84) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $491.97 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($491.97) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($491.97) | $0.00 | 0 | $0.00 | CORELOGIC |
2024 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $491.97 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $491.53 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($491.53) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $491.54 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($491.54) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 4 | 11/1/2023 | TAXES BILL | $538.12 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($538.12) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $501.38 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($501.38) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 5/1/2023 | TAXES BILL | $463.31 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($463.31) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($463.31) | $0.00 | 0 | $0.00 | CORELOGIC |
2023 | 2 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $463.31 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $463.32 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($463.32) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $675.93 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($675.93) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/18/2022 | NSF CHK RVRSL | $0.00 | $675.93 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($675.93) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $475.57 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($350.87) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 5/6/2022 | TRANSFER TO QTR/YEAR | $0.00 | $350.87 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($475.57) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $350.87 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($350.87) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/6/2022 | NSF CHK RVRSL | $0.00 | $350.87 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/6/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($350.87) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $350.88 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($350.88) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $342.56 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($342.56) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $356.56 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($356.56) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $352.19 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/29/2021 | TAXES PAYMENT | $0.00 | ($352.19) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $352.19 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($352.19) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $414.75 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/23/2020 | TAXES PAYMENT | $0.00 | ($414.75) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $320.25 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/29/2020 | TAXES PAYMENT | $0.00 | ($320.25) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $336.87 | $0.00 | $0.00 | 0 | $0.00 |