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 | $12,436.09 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($9.00) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 8/9/2025 | TAXES PAYMENT | $0.00 | ($12,427.09) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $8,643.94 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | ADDED BILL | $2,723.14 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($8,643.94) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 4/21/2025 | ADDED PAYMENT | $0.00 | ($2,723.14) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $8,643.95 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | ADDED BILL | $2,723.15 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($8,643.95) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/3/2025 | ADDED PAYMENT | $0.00 | ($2,723.15) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $8,473.61 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | ADDED BILL | $6,354.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($8,473.61) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/6/2024 | ADDED PAYMENT | $0.00 | ($6,354.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $8,705.88 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/10/2024 | TAXES PAYMENT | $0.00 | ($8,705.88) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $8,698.14 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($8,698.14) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $8,698.14 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/11/2024 | TAXES PAYMENT | $0.00 | ($8,698.14) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $9,522.66 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($9,522.66) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $8,872.33 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($8,872.33) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $8,198.78 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($8,198.78) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $8,198.78 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 3/17/2022 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($8,098.78) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $11,961.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($11,961.38) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $8,415.56 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($8,415.56) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $6,209.08 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/30/2022 | TAXES PAYMENT | $0.00 | ($6,209.07) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 3/17/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $6,209.09 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/30/2022 | TAXES PAYMENT | $0.00 | ($6,209.09) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $6,061.99 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($6,061.99) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $6,309.73 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($6,309.73) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $6,232.31 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/5/2021 | TAXES PAYMENT | $0.00 | ($6,232.31) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $6,232.31 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/27/2021 | TAXES PAYMENT | $0.00 | ($6,232.31) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $13,300.75 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/28/2020 | TAXES PAYMENT | $0.00 | ($13,300.75) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $11,628.49 | $0.00 | $0.00 | 0 | $0.00 |