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 | $2,945.33 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/20/2025 | TAXES PAYMENT | $0.00 | ($2,945.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,945.33 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($2,945.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,887.29 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($2,887.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,966.43 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/28/2024 | TAXES PAYMENT | $0.00 | ($2,966.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,963.79 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($2,963.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,963.80 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/27/2024 | TAXES PAYMENT | $0.00 | ($2,963.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,244.73 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($3,244.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,023.15 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($3,023.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,793.64 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($2,793.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,793.65 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($21.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($2,772.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,075.71 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($21.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($4,054.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,867.51 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 4/21/2022 | TAXES PAYMENT | $0.00 | ($21.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($2,846.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,115.67 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/21/2022 | TAXES PAYMENT | $0.00 | ($2,115.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,115.68 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($2,115.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,065.55 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($2,065.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,149.97 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($2,149.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,123.59 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 3/23/2021 | HOMESTEAD BENEFIT | $0.00 | ($147.48) | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/23/2021 | TAXES PAYMENT | $0.00 | ($1,976.11) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,123.59 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/19/2021 | TAXES PAYMENT | $0.00 | ($2,123.59) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $2,500.82 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/27/2020 | TAXES PAYMENT | $0.00 | ($2,500.82) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,931.02 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/27/2020 | TAXES PAYMENT | $0.00 | ($1,931.02) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 5/1/2020 | TAXES BILL | $2,031.26 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | TAXES PAYMENT | $0.00 | ($2,031.26) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 2/1/2020 | TAXES BILL | $2,031.26 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/4/2020 | TAXES PAYMENT | $0.00 | ($2,031.26) | $0.00 | 0 | $0.00 | LOCKBOX |
2019 | 4 | 11/1/2019 | TAXES BILL | $2,099.84 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/4/2019 | TAXES PAYMENT | $0.00 | ($2,099.84) | $0.00 | 0 | $0.00 | LOCKBOX |