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 | $9,470.15 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 9/25/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($9,470.15) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $9,470.16 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 9/25/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($9,470.16) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $13,630.37 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($6,034.16) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/19/2024 | TAXES INTEREST | $0.00 | ($45.58) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($7,596.21) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/19/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $13,884.83 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 6/11/2024 | TAXES PAYMENT | $0.00 | ($5,700.97) | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($8,183.86) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $5,182.70 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 6/3/2024 | TAXES PAYMENT | $0.00 | ($5,182.70) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 6/3/2024 | TAXES INTEREST | $0.00 | ($69.59) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $5,182.71 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($80.61) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($5,102.10) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/26/2024 | TAXES INTEREST | $0.00 | ($53.36) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $7,281.55 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/20/2023 | TAXES INTEREST | $0.00 | ($61.25) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($7,281.55) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/20/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $6,894.06 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($6,894.06) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/16/2023 | TAXES INTEREST | $0.00 | ($45.46) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,277.60 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($3,277.60) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/24/2023 | TAXES INTEREST | $0.00 | ($28.11) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,277.61 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/11/2023 | TAXES PAYMENT | $0.00 | ($3,277.61) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 3/11/2023 | TAXES INTEREST | $0.00 | ($48.88) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,781.77 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($4,781.77) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,364.27 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/20/2022 | TAXES PAYMENT | $0.00 | ($3,364.27) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/20/2022 | TAXES INTEREST | $0.00 | ($24.04) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,482.19 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 6/7/2022 | TAXES PAYMENT | $0.00 | ($2,482.19) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 6/7/2022 | TAXES INTEREST | $0.00 | ($29.68) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 6/9/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,482.19 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 3/14/2022 | TAXES INTEREST | $0.00 | ($35.45) | $0.00 | 0 | $0.00 | |
2022 | 1 | 3/14/2022 | TAXES PAYMENT | $0.00 | ($2,482.19) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,423.38 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/17/2021 | TAXES INTEREST | $0.00 | ($12.72) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/17/2021 | TAXES PAYMENT | $0.00 | ($2,423.38) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/17/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($49.14) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,522.43 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/14/2021 | TAXES PAYMENT | $0.00 | ($2,522.43) | $0.00 | 0 | $0.00 | E-CHECK |