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 | $3,049.16 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/3/2025 | TAXES PAYMENT | $0.00 | ($3,049.16) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,049.17 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/2/2025 | TAXES PAYMENT | $0.00 | ($3,049.17) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,989.08 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,989.08) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,071.01 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($3,071.01) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,068.28 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($3,068.28) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,068.28 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($3,068.28) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,359.12 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($3,359.12) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,129.73 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($3,129.73) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,892.13 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($2,892.13) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,892.13 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,892.13) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,219.39 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/5/2022 | TAXES PAYMENT | $0.00 | ($4,219.39) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/5/2022 | TAXES INTEREST | $0.00 | ($57.56) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,968.60 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($2,968.60) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,190.26 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($2,190.26) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,190.27 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($2,190.27) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,138.37 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($2,138.37) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,225.77 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($2,225.77) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,198.45 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($2,198.45) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,198.46 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($2,198.46) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,588.99 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/2/2020 | TAXES PAYMENT | $0.00 | ($2,588.99) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,999.09 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($1,999.09) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,102.87 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/4/2020 | TAXES PAYMENT | $0.00 | ($2,102.87) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,102.87 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/3/2020 | TAXES PAYMENT | $0.00 | ($2,102.87) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $2,173.87 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/5/2019 | TAXES PAYMENT | $0.00 | ($2,173.87) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | TAXES BILL | $2,173.88 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/15/2019 | TAXES PAYMENT | $0.00 | ($2,173.88) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/1/2019 | TAXES BILL | $2,031.86 | $0.00 | $0.00 | 0 | $0.00 |