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 | $1,760.79 | $0.00 | $1,160.79 | 0 | $0.00 | |
| 2025 | 3 | 5/27/2025 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 5/27/2025 | TAXES INTEREST | $0.00 | ($3.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,609.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/4/2025 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/4/2025 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/27/2025 | TAXES PAYMENT | $0.00 | ($609.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,609.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($1,609.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,577.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($550.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($550.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($477.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,620.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($540.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($540.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($539.97) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,619.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($539.84) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($1,079.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,619.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/7/2023 | TAXES PAYMENT | $0.00 | ($48.34) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/7/2023 | TAXES PAYMENT | $0.00 | ($1,400.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($171.19) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,773.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/22/2023 | TAXES PAYMENT | $0.00 | ($750.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | TAXES INTEREST | $0.00 | ($7.96) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | TAXES PAYMENT | $0.00 | ($1,023.04) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($20.66) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,651.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($701.96) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | SPECIAL PROCESSING |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,526.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($298.35) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/14/2023 | TAXES PAYMENT | $0.00 | ($650.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($278.20) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,526.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/26/2022 | TRANSFER TO QTR/YEAR | $0.00 | $1,274.90 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/9/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($1,274.90) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/9/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($1,274.90) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($251.65) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,227.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/12/2022 | TAXES PAYMENT | $0.00 | ($455.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/26/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($1,772.11) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,566.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/6/2022 | TAXES PAYMENT | $0.00 | ($4,613.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |