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 | $3,561.63 | $0.00 | $3,561.63 | 19 | $25.92 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,561.64 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($3,561.64) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,491.45 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($3,491.45) | $0.00 | 0 | $0.00 | BATCH POSTING |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,587.16 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($3,587.16) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,583.96 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/15/2024 | TAXES PAYMENT | $0.00 | ($6.85) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($3,577.11) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,583.97 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($4.63) | $0.00 | 0 | $0.00 | |
2024 | 1 | 3/15/2024 | TAXES INTEREST | $0.00 | ($60.42) | $0.00 | 0 | $0.00 | |
2024 | 1 | 3/15/2024 | TAXES PAYMENT | $0.00 | ($3,579.34) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,923.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/13/2023 | TAXES INTEREST | $0.00 | ($63.36) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($3,923.70) | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/13/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($79.83) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,655.74 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/18/2023 | TAXES INTEREST | $0.00 | ($62.10) | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($3,655.74) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,378.21 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 6/13/2023 | TAXES PAYMENT | $0.00 | ($3,378.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 6/13/2023 | TAXES INTEREST | $0.00 | ($53.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,378.21 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/27/2023 | TAXES INTEREST | $0.00 | ($33.09) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/27/2023 | TAXES PAYMENT | $0.00 | ($3,378.21) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,928.55 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 8/30/2022 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($4,928.40) | $0.00 | 0 | $0.00 | VALLEY NATIONAL |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,467.53 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/12/2022 | TAXES INTEREST | $0.00 | ($13.17) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/12/2022 | TAXES PAYMENT | $0.00 | ($3,454.36) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/30/2022 | TAXES INTEREST | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/30/2022 | TAXES PAYMENT | $0.00 | ($13.17) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,558.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($17.47) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/13/2022 | TAXES PAYMENT | $0.00 | ($2,540.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/13/2022 | TAXES INTEREST | $0.00 | ($10.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,558.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($17.47) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($2,540.91) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,497.77 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/22/2021 | TAXES INTEREST | $0.00 | ($17.48) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($2,497.77) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/22/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($50.65) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,599.85 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/17/2021 | TAXES PAYMENT | $0.00 | ($2,567.95) | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($31.90) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,567.95 | $0.00 | $0.00 | 0 | $0.00 |