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 | $2,971.01 | $0.00 | $2,971.01 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,971.01 | $0.00 | $1,038.88 | 89 | $20.55 | |
| 2025 | 1 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($936.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/31/2025 | TAXES INTEREST | $0.00 | ($63.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 4/9/2025 | TAXES PAYMENT | $0.00 | ($995.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/9/2025 | TAXES INTEREST | $0.00 | ($4.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,912.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($7.70) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($142.44) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | POSTING ERROR | $0.00 | ($22.64) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | POSTING ERROR | $0.00 | ($22.64) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | TAXES INTEREST | $0.00 | ($17.89) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($2,717.04) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($55.23) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,992.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/13/2024 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/4/2024 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/4/2024 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | $7.70 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,989.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($2,989.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,989.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($1,177.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($22.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($1,177.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($22.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($777.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($22.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | $142.44 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,273.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES INTEREST | $0.00 | ($213.36) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($3,273.02) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,049.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($65.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/25/2023 | TAXES INTEREST | $0.00 | ($26.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($2,983.65) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,818.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/10/2023 | TAXES PAYMENT | $0.00 | ($1,410.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($1,407.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,818.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAXES INTEREST | $0.00 | ($30.03) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($2,789.81) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($26.83) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($28.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,111.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $196.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $1,145.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($4,111.24) | $0.00 | 0 | $0.00 | E-CHECK |