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 | $2,542.55 | $0.00 | $2,542.55 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $823.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/20/2025 | ADDED PAYMENT | $0.00 | ($823.42) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,500.57 | $0.00 | $14.17 | 45 | $0.32 | |
| 2025 | 2 | 5/20/2025 | ADDED INTEREST | $0.00 | ($14.17) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/20/2025 | ADDED PAYMENT | $0.00 | ($1,486.40) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $823.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/10/2024 | ADDED PAYMENT | $0.00 | ($27.30) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | ADDED PAYMENT | $0.00 | ($796.12) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,500.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | ADDED PAYMENT | $0.00 | ($1,500.58) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $823.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | ADDED PAYMENT | $0.00 | ($823.42) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $6,002.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | ADDED INTEREST | $0.00 | ($133.10) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | ADDED PAYMENT | $0.00 | ($6,002.30) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | ADDED/OMITTED BILL | $3,019.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2024 | ADDED/OMITTED PAYMENT | $0.00 | ($3,019.97) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 2/1/2018 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 8/27/2018 | HOMESTEAD BENEFIT | $0.00 | ($168.53) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $168.53 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 2/1/2018 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 3/28/2018 | HOMESTEAD BENEFIT | $0.00 | ($218.53) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $218.53 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $2,538.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 8/26/2016 | TOTALLY DISABELED WAR VETERAN | $0.00 | ($2,538.51) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 3/23/2017 | HOMESTEAD BENEFIT | $0.00 | ($387.07) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 8/17/2017 | TRANSFER TO OPERATIONS | $0.00 | $387.07 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $2,538.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 8/26/2016 | TOTALLY DISABELED WAR VETERAN | $0.00 | ($2,538.52) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $2,612.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 8/26/2016 | TOTALLY DISABELED WAR VETERAN | $0.00 | ($2,612.48) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $2,612.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/26/2016 | TOTALLY DISABELED WAR VETERAN | $0.00 | ($2,612.48) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $2,464.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 3/22/2016 | HOMESTEAD BENEFIT | $0.00 | ($387.07) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/25/2016 | TAXES PAYMENT | $0.00 | ($2,077.47) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 8/26/2016 | TOTALLY DISABELED WAR VETERAN | $0.00 | ($1,461.07) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 9/29/2016 | OVERPAYMENT REFUND | $0.00 | $1,461.07 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $2,464.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/25/2016 | TAXES PAYMENT | $0.00 | ($1,232.27) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/25/2016 | TAXES PAYMENT | $0.00 | ($1,232.28) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $2,480.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/19/2015 | TAXES PAYMENT | $0.00 | ($2,480.75) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $2,480.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/27/2015 | TAXES PAYMENT | $0.00 | ($1,240.38) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/27/2015 | TAXES PAYMENT | $0.00 | ($1,240.38) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $2,448.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 3/18/2015 | HOMESTEAD BENEFIT | $0.00 | ($387.07) | $0.00 | 0 | $0.00 |