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 | $0.00 | $0.00 | ($0.20) | 0 | $0.00 | |
| 2025 | 3 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,955.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($1,955.57) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,955.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($1,955.58) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,915.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($1,915.81) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,970.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/27/2024 | TAXES PAYMENT | $0.00 | ($1,970.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/5/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,970.03 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/3/2024 | TAXES PAYMENT | $0.00 | ($1,970.03) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/5/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/5/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,968.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($1,968.23) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,968.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($1,968.23) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,160.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($2,160.72) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,008.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($2,008.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,851.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,851.64) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,851.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,851.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,851.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,851.64 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,730.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($2,730.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,902.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($1,902.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,387.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($1,387.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,387.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($1,387.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,352.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/2/2021 | TAXES INTEREST | $0.00 | ($48.55) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/2/2021 | TAXES PAYMENT | $0.00 | ($1,352.77) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/2/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($52.02) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,410.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($221.82) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/2/2021 | TAXES PAYMENT | $0.00 | ($1,188.79) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,392.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/7/2020 | TAXES PAYMENT | $0.00 | ($1,392.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 3/23/2021 | HOMESTEAD BENEFIT | $0.00 | ($221.82) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $221.82 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,392.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/7/2020 | TAXES PAYMENT | $0.00 | ($1,392.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |