201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | ($1,359.48) | 0 | $0.00 | |
| 2025 | 3 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($68.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,290.67) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,290.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/10/2024 | TAXES PAYMENT | $0.00 | ($9.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($24.86) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($34.69) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($1,221.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,290.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/10/2024 | TAXES PAYMENT | $0.00 | ($1,290.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,265.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($1,299.93) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | $34.69 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,299.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/28/2024 | TAXES PAYMENT | $0.00 | ($26.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($1,298.77) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | $24.86 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,298.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($26.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 1/28/2024 | TAXES PAYMENT | $0.00 | ($1,272.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,298.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($1,298.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,421.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($1,324.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($97.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($97.09) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $97.09 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,324.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,224.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($100.58) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,224.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,224.20) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,224.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($1,224.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,224.21) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $1,224.21 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,786.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/20/2022 | TAXES PAYMENT | $0.00 | ($927.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($336.39) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($522.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($522.52) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $522.52 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,256.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/28/2022 | TAXES PAYMENT | $0.00 | ($920.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 7/21/2022 | TAXES PAYMENT | $0.00 | ($336.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($336.39) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $336.39 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $927.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($15.02) | $0.00 | 0 | $0.00 |