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 | $7,133.53 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($7,133.53) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,430.06 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/7/2025 | TAXES PAYMENT | $0.00 | ($2,430.06) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,430.07 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($2,430.07) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,382.18 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($2,382.18) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,447.47 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($2,447.47) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,445.30 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/12/2024 | TAXES PAYMENT | $0.00 | ($2,445.30) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,445.30 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/9/2024 | TAXES PAYMENT | $0.00 | ($2,445.30) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,677.09 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,677.09) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,494.27 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($2,494.27) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,304.91 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/11/2023 | TAXES PAYMENT | $0.00 | ($2,304.91) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,304.92 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($2,304.92) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,362.68 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($3,362.68) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/15/2022 | TAXES INTEREST | $0.00 | ($55.65) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,365.86 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/12/2022 | TAXES PAYMENT | $0.00 | ($556.02) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/12/2022 | TAXES INTEREST | $0.00 | ($33.64) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 10/13/2022 | TAXES PAYMENT | $0.00 | ($1,809.84) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 10/13/2022 | TAXES INTEREST | $0.00 | ($35.15) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,745.55 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 7/12/2022 | TAXES PAYMENT | $0.00 | ($1,745.55) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,745.56 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 4/6/2022 | TAXES PAYMENT | $0.00 | ($1,714.91) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 4/6/2022 | TAXES INTEREST | $0.00 | ($29.65) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 7/12/2022 | TAXES PAYMENT | $0.00 | ($30.65) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,704.19 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/25/2021 | NSF INTEREST REVERSAL | $0.00 | $36.21 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/30/2021 | TAXES INTEREST | $0.00 | ($12.63) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($1,704.19) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/30/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($34.45) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,773.85 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/18/2021 | TAXES PAYMENT | $0.00 | ($1,773.85) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/18/2021 | TAXES INTEREST | $0.00 | ($36.21) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/25/2021 | NO ACCOUNT | $0.00 | $1,773.85 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($1,773.85) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/29/2021 | TAXES INTEREST | $0.00 | ($41.38) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 10/25/2021 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/25/2021 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/29/2021 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |