201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2024 | 2 | 5/1/2024 | TAXES BILL | $3,414.32 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 10/10/2023 | CANCEL TAXES | $0.00 | ($3,414.32) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,414.32 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 10/10/2023 | CANCEL TAXES | $0.00 | ($3,414.32) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,737.97 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/10/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,737.97) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,482.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($3,482.70) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,218.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/31/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2023 | 2 | 6/30/2023 | TAXES INTEREST | $0.00 | ($272.30) | $0.00 | 0 | $0.00 | |
2023 | 2 | 6/30/2023 | TAXES PAYMENT | $0.00 | ($3,218.30) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,218.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($4.36) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 12/27/2022 | TAXES INTEREST | $0.00 | ($111.24) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 6/30/2023 | TAXES PAYMENT | $0.00 | ($3,213.94) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,695.25 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($4,695.25) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,303.39 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($3,147.78) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 12/7/2022 | TAXES INTEREST | $0.00 | ($155.61) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($155.61) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,437.28 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 6/27/2022 | TAXES PAYMENT | $0.00 | ($2,437.28) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 6/27/2022 | TAXES INTEREST | $0.00 | ($44.91) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,437.28 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 4/27/2022 | TAXES PAYMENT | $0.00 | ($2,437.28) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 4/27/2022 | TAXES INTEREST | $0.00 | ($68.97) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,379.53 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($2,379.53) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/30/2021 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,476.79 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($2,476.79) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,446.39 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/5/2021 | TAXES PAYMENT | $0.00 | ($2,446.39) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,446.40 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES PAYMENT | $0.00 | ($2,446.40) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,880.97 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/29/2020 | TAXES PAYMENT | $0.00 | ($2,880.97) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,224.55 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/8/2020 | TAXES PAYMENT | $0.00 | ($2,224.55) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,340.03 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 4/26/2020 | TAXES PAYMENT | $0.00 | ($2,340.03) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,340.03 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/28/2020 | TAXES PAYMENT | $0.00 | ($2,340.03) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 11/1/2019 | TAXES BILL | $2,419.04 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/5/2019 | TAXES PAYMENT | $0.00 | ($2,419.04) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 8/1/2019 | TAXES BILL | $2,419.05 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/19/2019 | TAXES PAYMENT | $0.00 | ($2,419.05) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 9/19/2019 | TAXES INTEREST | $0.00 | ($38.06) | $0.00 | 0 | $0.00 | E-CHECK |