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 | $1,929.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($1,929.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,929.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/26/2025 | TAXES PAYMENT | $0.00 | ($1,929.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,891.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/27/2024 | TAXES PAYMENT | $0.00 | ($1,891.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,943.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/18/2024 | TAXES PAYMENT | $0.00 | ($1,943.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,941.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($1,941.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,941.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/27/2024 | TAXES PAYMENT | $0.00 | ($1,941.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/27/2024 | TAXES INTEREST | $0.00 | ($25.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,125.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($2,125.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,980.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/29/2023 | TAXES PAYMENT | $0.00 | ($1,980.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,829.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($3.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 2/16/2023 | TAXES INTEREST | $0.00 | ($0.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($1,400.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($426.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,829.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($1,387.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/15/2023 | TAXES INTEREST | $0.00 | ($12.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($442.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,669.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/19/2022 | TAXES INTEREST | $0.00 | ($44.07) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($2,657.83) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/22/2022 | POSTING ERROR | $0.00 | ($11.93) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,878.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($1,878.34) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,385.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/25/2021 | TRANSFER TO/FROM QTR | $0.00 | ($43.20) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($1,342.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,385.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/29/2021 | TRANSFER TO/FROM QTR | $0.00 | ($1,373.76) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/25/2021 | TRANSFER TO/FROM QTR | $0.00 | ($12.10) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,353.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 8/16/2021 | TAXES PAYMENT | $0.00 | ($1,391.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 9/29/2021 | TRANSFER TO/FROM QTR | $0.00 | ($17.28) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/25/2021 | TRANSFER TO/FROM QTR | $0.00 | $12.10 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/25/2021 | TRANSFER TO/FROM QTR | $0.00 | $43.20 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,408.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/26/2021 | TAXES PAYMENT | $0.00 | ($1,391.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($1,408.32) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 3 | 9/29/2021 | TRANSFER TO/FROM QTR | $0.00 | $17.28 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/29/2021 | TRANSFER TO/FROM QTR | $0.00 | $1,373.76 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,391.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($1,391.04) | $0.00 | 0 | $0.00 |