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 | $4,951.68 | $0.00 | $4,951.68 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $4,951.68 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($4,951.68) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $4,854.10 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($4,854.10) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $4,987.16 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/19/2024 | TAXES PAYMENT | $0.00 | ($4,987.16) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $4,982.72 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($4,982.72) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $4,982.73 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($4,982.73) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $5,455.05 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($5,455.05) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $5,082.51 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($5,082.51) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $4,696.66 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($4,696.66) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $4,696.67 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($48.16) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 12/14/2022 | TAXES INTEREST | $0.00 | ($129.42) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/27/2023 | TAXES PAYMENT | $0.00 | ($4,648.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/27/2023 | TAXES INTEREST | $0.00 | ($49.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/1/2022 | TAXES BILL | $6,852.07 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($6,852.07) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $4,820.85 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/19/2022 | TAXES PAYMENT | $0.00 | ($1,157.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 7/19/2022 | TAXES INTEREST | $0.00 | ($106.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 9/9/2022 | TAXES PAYMENT | $0.00 | ($3,609.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 9/9/2022 | TAXES INTEREST | $0.00 | ($53.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($53.29) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 10/19/2022 | TAXES INTEREST | $0.00 | ($0.48) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($0.48) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $3,556.87 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 7/19/2022 | TAXES PAYMENT | $0.00 | ($3,556.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/1/2022 | TAXES BILL | $3,556.87 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($3,556.87) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 4 | 11/1/2021 | TAXES BILL | $3,472.60 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($3,472.60) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 3 | 8/1/2021 | TAXES BILL | $3,614.53 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($3,614.53) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 2 | 5/1/2021 | TAXES BILL | $3,570.17 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($3,570.17) | $0.00 | 0 | $0.00 | ACH POSTING |
2021 | 1 | 2/1/2021 | TAXES BILL | $3,570.18 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($3,570.18) | $0.00 | 0 | $0.00 | ACH POSTING |
2020 | 4 | 11/1/2020 | TAXES BILL | $4,204.38 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($4,204.38) | $0.00 | 0 | $0.00 | ACH POSTING |
2020 | 3 | 8/1/2020 | TAXES BILL | $3,246.42 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($3,246.42) | $0.00 | 0 | $0.00 | ACH POSTING |
2020 | 2 | 5/1/2020 | TAXES BILL | $3,414.95 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/29/2020 | TAXES PAYMENT | $0.00 | ($3,414.95) | $0.00 | 0 | $0.00 | ACH POSTING |