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 | $5,140.07 | $0.00 | $2,157.68 | 38 | $41.00 | |
| 2025 | 3 | 6/29/2025 | TAXES PAYMENT | $0.00 | ($4.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 6/29/2025 | TAXES INTEREST | $0.00 | ($1.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 3 | 8/14/2025 | TAXES INTEREST | $0.00 | ($21.82) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($1,478.18) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,698.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/3/2025 | TAXES PAYMENT | $0.00 | ($38.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/3/2025 | TAXES INTEREST | $0.00 | ($16.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/16/2025 | TAXES INTEREST | $0.00 | ($17.45) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/16/2025 | TAXES PAYMENT | $0.00 | ($1,482.55) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/16/2025 | TAXES INTEREST | $0.00 | ($22.65) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/16/2025 | TAXES PAYMENT | $0.00 | ($1,477.35) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/29/2025 | TAXES PAYMENT | $0.00 | ($200.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,698.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | NSF CHK RVRSL | $0.00 | $1,500.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($1,474.88) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/17/2025 | TAXES PAYMENT | $0.00 | ($1,451.65) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/3/2025 | TAXES PAYMENT | $0.00 | ($1,771.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/10/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2025 | BAD CHECK FEE INTEREST | $0.00 | ($25.12) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/17/2025 | BAD CHECK FEE INTEREST | $0.00 | ($48.35) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/3/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,605.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/2/2024 | TAXES PAYMENT | $0.00 | ($1,606.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/9/2024 | TAXES PAYMENT | $0.00 | ($2,999.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,731.90 | $0.00 | ($80.66) | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | TAXES INTEREST | $0.00 | ($43.52) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/20/2024 | TAXES INTEREST | $0.00 | ($50.84) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($282.49) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/20/2024 | TAXES INTEREST | $0.00 | ($68.97) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/20/2024 | TAXES PAYMENT | $0.00 | ($1,181.03) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/22/2024 | TAXES INTEREST | $0.00 | ($132.37) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($1,117.63) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($1,493.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/28/2024 | TAXES INTEREST | $0.00 | ($6.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($737.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/28/2024 | TAXES INTEREST | $0.00 | ($6.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,727.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($189.58) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/21/2024 | TAXES INTEREST | $0.00 | ($35.19) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($1,214.81) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/21/2024 | TAXES INTEREST | $0.00 | ($49.85) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/21/2024 | TAXES PAYMENT | $0.00 | ($1,200.15) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($1,206.48) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($916.67) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,727.69 | $0.00 | $0.00 | 0 | $0.00 |