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 | $2,440.11 | $0.00 | $2,440.11 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,440.11 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,440.11) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,617.28 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,617.28) | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,682.86 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($2,682.86) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | ADDED BILL | $2,230.15 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | ADDED PAYMENT | $0.00 | ($2,230.15) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | ADDED BILL | $2,230.15 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/6/2023 | ADDED PAYMENT | $0.00 | ($23.02) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/6/2024 | ADDED PAYMENT | $0.00 | ($2,207.13) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | ADDED BILL | $5,947.07 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/27/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $246.24 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($246.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 12/6/2023 | ADDED INTEREST | $0.00 | ($89.49) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/6/2023 | ADDED PAYMENT | $0.00 | ($5,947.07) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/6/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 |