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 | $2,189.46 | $0.00 | $2,189.46 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,189.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($2,189.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,146.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($2,146.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,205.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,205.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,203.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/28/2024 | TAXES PAYMENT | $0.00 | ($2,203.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,203.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($2,203.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,412.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/22/2023 | TAXES PAYMENT | $0.00 | ($2,412.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,247.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/30/2023 | TAXES PAYMENT | $0.00 | ($2,247.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,076.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($2,076.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,076.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($2,076.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,029.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/13/2022 | TAXES INTEREST | $0.00 | ($46.12) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/13/2022 | TAXES PAYMENT | $0.00 | ($3,029.74) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,131.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/17/2022 | TAXES PAYMENT | $0.00 | ($2,131.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/17/2022 | TAXES INTEREST | $0.00 | ($56.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 10/11/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,572.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/17/2022 | TAXES PAYMENT | $0.00 | ($1,572.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,572.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/4/2022 | TAXES PAYMENT | $0.00 | ($1,572.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,535.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($1,535.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/29/2021 | TAXES INTEREST | $0.00 | ($24.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,598.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($321.40) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($1,276.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,578.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/2/2021 | TAXES PAYMENT | $0.00 | ($321.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 2/3/2021 | TRANSFER TO/FROM QTR | $0.00 | ($1,578.61) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $321.40 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,578.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/2/2021 | TAXES PAYMENT | $0.00 | ($1,578.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/2/2021 | TAXES PAYMENT | $0.00 | ($1,578.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/3/2021 | TRANSFER TO/FROM QTR | $0.00 | $1,578.61 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,859.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 8/19/2020 | TAXES PAYMENT | $0.00 | ($1,494.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($364.45) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2020 | 4 | 12/9/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2020 | 4 | 12/9/2020 | TAXES INTEREST | $0.00 | ($3.08) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,435.45 | $0.00 | $0.00 | 0 | $0.00 |