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 | $4,135.39 | $0.00 | $4,135.39 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,779.91 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($3,779.91) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,779.91 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($3,779.91) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,801.48 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($3,801.48) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,903.06 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($38.80) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 5/28/2024 | TAXES INTEREST | $0.00 | ($38.80) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($3,864.26) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,707.55 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($3,707.55) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,707.55 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($3,707.55) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $4,059.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($4,059.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,781.80 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($3,781.80) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/15/2023 | TAXES INTEREST | $0.00 | ($20.64) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,494.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($3,494.70) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,494.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($3,494.70) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $5,098.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/6/2022 | TAXES PAYMENT | $0.00 | ($5,098.50) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,587.10 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($3,587.10) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,646.60 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($2,646.60) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,646.60 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($2,646.60) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/15/2022 | TAXES INTEREST | $0.00 | ($12.70) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,583.90 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/11/2021 | TAXES PAYMENT | $0.00 | ($2,583.90) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,689.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($2,689.50) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,656.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES PAYMENT | $0.00 | ($2,656.50) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/11/2021 | NO ACCOUNT | $0.00 | $2,656.50 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/27/2021 | TAXES PAYMENT | $0.00 | ($2,656.50) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/11/2021 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/11/2021 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/27/2021 | TAXES PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/27/2021 | TAXES INTEREST | $0.00 | ($23.86) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,656.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/26/2021 | TAXES PAYMENT | $0.00 | ($2,656.50) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/26/2021 | TAXES INTEREST | $0.00 | ($22.79) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 3/15/2021 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,128.40 | $0.00 | $0.00 | 0 | $0.00 |