201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | ($40.14) | 0 | $0.00 | |
| 2025 | 3 | 3/24/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($40.14) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,800.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($2,745.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 3/24/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($55.19) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,800.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/13/2024 | TAXES PAYMENT | $0.00 | ($2,820.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/24/2025 | TRANSFER TO QTR/YEAR | $0.00 | $20.07 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,745.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($2,820.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $75.26 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/24/2025 | TRANSFER FROM OPERATIONS | $0.00 | ($75.26) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/24/2025 | TRANSFER TO QTR/YEAR | $0.00 | $75.26 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,820.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($2,820.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,818.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($126.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/16/2024 | TAXES PAYMENT | $0.00 | ($2,691.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/16/2024 | TAXES INTEREST | $0.00 | ($13.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,818.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,818.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,085.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($70.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($2,874.74) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($140.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,874.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($70.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($2,804.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,656.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($70.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($2,586.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,656.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($2,656.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,875.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/9/2022 | TAXES PAYMENT | $0.00 | ($2,726.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($1,148.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,726.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/7/2022 | TAXES PAYMENT | $0.00 | ($2,726.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,011.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/23/2022 | TAXES PAYMENT | $0.00 | ($2,011.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/23/2022 | TAXES INTEREST | $0.00 | ($12.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,011.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/24/2021 | TAXES PAYMENT | $0.00 | ($55.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($55.19) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/22/2022 | TAXES PAYMENT | $0.00 | ($1,901.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,964.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 8/5/2021 | TAXES PAYMENT | $0.00 | ($2,019.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $55.19 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,044.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/4/2021 | TAXES PAYMENT | $0.00 | ($2,019.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |