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 | $1,460.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/25/2025 | TAXES PAYMENT | $0.00 | ($1,460.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,460.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/15/2025 | TAXES PAYMENT | $0.00 | ($1,460.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/15/2025 | TAXES INTEREST | $0.00 | ($4.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,431.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($1,469.58) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $37.98 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,470.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/27/2024 | TAXES PAYMENT | $0.00 | ($1,469.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($1.27) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,469.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($1,469.54) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,469.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/24/2024 | TAXES PAYMENT | $0.00 | ($1,462.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/24/2024 | TAXES INTEREST | $0.00 | ($7.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/7/2024 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($7.49) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/27/2024 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,608.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($1,608.83) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,498.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/18/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,385.17) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($113.79) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,385.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/18/2023 | TAXES PAYMENT | $0.00 | ($1,385.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,385.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($1,385.18) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,020.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/30/2022 | TAXES PAYMENT | $0.00 | ($0.95) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($2,019.91) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,421.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/4/2022 | TAXES PAYMENT | $0.00 | ($0.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 6/30/2022 | TAXES PAYMENT | $0.00 | ($1,420.85) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,049.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/8/2022 | TAXES PAYMENT | $0.00 | ($0.46) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/4/2022 | TAXES PAYMENT | $0.00 | ($1,048.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,049.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($11.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 10/28/2021 | TAXES INTEREST | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($13.08) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/8/2022 | TAXES INTEREST | $0.00 | ($8.42) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/8/2022 | TAXES PAYMENT | $0.00 | ($1,024.41) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,024.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($1,024.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,066.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/23/2021 | TAXES PAYMENT | $0.00 | ($1,052.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($13.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 10/28/2021 | TAXES INTEREST | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |