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 | $4,699.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($4,699.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,683.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($1,683.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,683.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,683.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,648.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,648.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,695.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($1,695.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,694.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($1,694.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/9/2024 | TAXES INTEREST | $0.00 | ($42.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/26/2024 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,694.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/20/2023 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($1,693.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,860.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | TAXES INTEREST | $0.00 | ($7.70) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($1,822.64) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($37.66) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($37.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,729.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($1,729.27) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,593.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($1,593.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,593.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($1,593.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,353.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($2,224.18) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/2/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($128.93) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | NSF CHK RVRSL | $0.00 | $2,224.18 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | NSF INTEREST REVERSAL | $0.00 | $6.49 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($2,212.28) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/13/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($11.90) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/14/2022 | BAD CHECK FEE INTEREST | $0.00 | ($34.23) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/14/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,637.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/21/2022 | TAXES PAYMENT | $0.00 | ($0.19) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/23/2022 | TAXES INTEREST | $0.00 | ($8.84) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/23/2022 | TAXES PAYMENT | $0.00 | ($1,514.39) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/18/2022 | TAXES INTEREST | $0.00 | ($6.49) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($122.44) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/12/2022 | NSF CHK RVRSL | $0.00 | $122.44 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($122.44) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,191.43 | $0.00 | $0.00 | 0 | $0.00 |