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 | $128.26 | $0.00 | $128.26 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $117.23 | $0.00 | $117.23 | 47 | $1.22 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $117.24 | $0.00 | $117.24 | 137 | $3.57 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $114.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($131.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $17.01 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $118.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($118.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $117.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($117.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/24/2024 | TAXES INTEREST | $0.00 | ($5.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $117.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($117.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $129.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($40.85) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($88.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 1/2/2024 | TAXES INTEREST | $0.00 | ($1.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $120.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/29/2023 | TAXES PAYMENT | $0.00 | ($161.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 3/29/2023 | TAXES INTEREST | $0.00 | ($1.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 12/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | $40.85 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $111.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/29/2023 | TAXES PAYMENT | $0.00 | ($111.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $111.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/29/2023 | TAXES PAYMENT | $0.00 | ($111.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $162.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/4/2023 | TAXES INTEREST | $0.00 | ($2.27) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/4/2023 | TAXES PAYMENT | $0.00 | ($162.22) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/4/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $114.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($114.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 10/26/2022 | TAXES INTEREST | $0.00 | ($2.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $84.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/15/2022 | TAXES PAYMENT | $0.00 | ($84.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/15/2022 | TAXES INTEREST | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $84.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/27/2022 | TAXES PAYMENT | $0.00 | ($84.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/27/2022 | TAXES INTEREST | $0.00 | ($2.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $82.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/27/2022 | TAXES PAYMENT | $0.00 | ($82.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $85.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($85.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 11/1/2021 | TAXES INTEREST | $0.00 | ($1.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 2/27/2022 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $84.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/29/2021 | TAXES PAYMENT | $0.00 | ($84.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/29/2021 | TAXES INTEREST | $0.00 | ($0.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $84.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/1/2021 | TAXES PAYMENT | $0.00 | ($84.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 3/1/2021 | TAXES INTEREST | $0.00 | ($0.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |