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 | $1,567.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($1,567.19) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,432.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($1,432.47) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,432.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($27.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,404.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,404.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($27.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($1,376.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,442.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,442.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,441.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/4/2024 | TAXES PAYMENT | $0.00 | ($1,441.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,441.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($1,441.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,578.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($978.08) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,470.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($470.32) | $0.00 | 0 | $0.00 | SPECIAL PROCESSING |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | SPECIAL PROCESSING |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,358.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/11/2023 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($858.70) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,358.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/10/2023 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($658.70) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,982.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/7/2022 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/14/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($89.04) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/14/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($55.38) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/4/2022 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($1,237.82) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,394.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/10/2022 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/12/2022 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($650.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/14/2022 | TRANSFER TO QTR/YEAR | $0.00 | $55.38 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,028.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($78.77) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1,039.23) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/14/2022 | TRANSFER TO QTR/YEAR | $0.00 | $89.04 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,028.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/29/2021 | TAXES PAYMENT | $0.00 | ($68.51) | $0.00 | 0 | $0.00 |