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 | $3,830.63 | $0.00 | $3,830.63 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,501.34 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($3,501.34) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,501.35 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 3/7/2025 | TAXES INTEREST | $0.00 | ($46.69) | $0.00 | 0 | $0.00 | |
2025 | 1 | 3/7/2025 | TAXES PAYMENT | $0.00 | ($3,501.35) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,432.35 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($3,432.35) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,526.44 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($3,526.44) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,523.29 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/21/2024 | TAXES INTEREST | $0.00 | ($25.55) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($3,523.29) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,523.30 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($3,523.30) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,857.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($3,857.27) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,593.86 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($3,593.86) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,321.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/21/2023 | TAXES PAYMENT | $0.00 | ($3,321.02) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/21/2023 | TAXES INTEREST | $0.00 | ($24.88) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,321.03 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($3,321.02) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/15/2023 | NSF CHK RVRSL | $0.00 | $3,321.02 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/27/2023 | TAXES PAYMENT | $0.00 | ($3,321.03) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/27/2023 | TAXES INTEREST | $0.00 | ($32.34) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/15/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/15/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/27/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,845.12 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 8/30/2022 | TAXES PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 8/30/2022 | TAXES INTEREST | $0.00 | ($37.48) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($4,825.12) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,408.83 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($3,408.83) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/17/2022 | NSF CHK RVRSL | $0.00 | $3,408.83 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/30/2022 | TAXES PAYMENT | $0.00 | ($3,408.83) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/17/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/17/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/30/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,515.07 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/12/2022 | TAXES PAYMENT | $0.00 | ($2,515.07) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/12/2022 | TAXES INTEREST | $0.00 | ($9.25) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,515.08 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($2,515.08) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,455.49 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($2,455.49) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,555.84 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($2,555.84) | $0.00 | 0 | $0.00 | E-CHECK |