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 | $9,865.44 | $0.00 | $9,865.04 | 0 | $0.00 | |
| 2025 | 3 | 5/10/2025 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $9,017.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($0.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/10/2025 | TAXES PAYMENT | $0.00 | ($9,016.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $9,017.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/10/2024 | TAXES PAYMENT | $0.00 | ($0.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($9,017.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,839.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/10/2024 | TAXES PAYMENT | $0.00 | ($0.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/10/2024 | TAXES PAYMENT | $0.00 | ($8,838.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $9,082.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/11/2024 | TAXES PAYMENT | $0.00 | ($0.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/10/2024 | TAXES PAYMENT | $0.00 | ($9,081.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $9,073.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/10/2024 | TAXES PAYMENT | $0.00 | ($0.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/11/2024 | TAXES PAYMENT | $0.00 | ($9,073.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $9,073.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($0.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/10/2024 | TAXES PAYMENT | $0.00 | ($9,073.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/16/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/16/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/16/2024 | BAD CHECK FEE | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $9,934.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($0.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($9,933.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $9,255.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($0.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($9,255.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $8,553.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($0.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($8,552.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $8,553.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/26/2022 | TAXES PAYMENT | $0.00 | ($0.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($8,552.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $12,478.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($0.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/26/2022 | TAXES PAYMENT | $0.00 | ($12,477.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $8,779.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($0.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($8,778.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $6,477.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($6,477.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $6,477.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/20/2021 | TAXES PAYMENT | $0.00 | ($0.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 10/26/2021 | NSF INTEREST REVERSAL | $0.00 | $0.77 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($0.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($6,475.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $6,323.89 | $0.00 | $0.00 | 0 | $0.00 |