201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $663.20 | $0.00 | $650.42 | 0 | $0.00 | |
| 2025 | 2 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($12.78) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $663.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($12.78) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($650.42) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $650.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAXES INTEREST | $0.00 | ($4.77) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($650.13) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $667.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($680.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | $12.78 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $667.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($667.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $667.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($667.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $730.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($730.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $680.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/6/2023 | TAXES PAYMENT | $0.00 | ($680.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/6/2023 | TAXES INTEREST | $0.00 | ($20.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/5/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($80.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $629.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/30/2023 | TAXES PAYMENT | $0.00 | ($63.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/30/2023 | TAXES INTEREST | $0.00 | ($8.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/6/2023 | TAXES PAYMENT | $0.00 | ($565.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $629.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/17/2023 | TAXES PAYMENT | $0.00 | ($1.09) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/30/2023 | TAXES PAYMENT | $0.00 | ($627.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $917.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/17/2023 | TAXES INTEREST | $0.00 | ($40.66) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/17/2023 | TAXES PAYMENT | $0.00 | ($917.72) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/17/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($32.35) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $645.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/17/2023 | TAXES PAYMENT | $0.00 | ($645.68) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $476.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/21/2022 | TAXES PAYMENT | $0.00 | ($476.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 6/21/2022 | TAXES INTEREST | $0.00 | ($20.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $476.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/21/2022 | TAXES PAYMENT | $0.00 | ($476.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $465.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/22/2021 | TAXES INTEREST | $0.00 | ($13.48) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($465.10) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/22/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($19.36) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $484.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($484.11) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $478.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($478.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $478.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/10/2021 | TAXES PAYMENT | $0.00 | ($478.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |