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 | $3,380.50 | $0.00 | $3,300.96 | 0 | $0.00 | |
| 2025 | 3 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($79.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,089.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($69.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($3,020.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,089.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($59.37) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($3,030.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,029.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($88.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,940.63) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,112.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($200.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($2,911.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,109.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($109.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($2,999.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,109.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($19.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($3,090.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,404.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($23.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($3,380.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,171.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/13/2023 | TAXES PAYMENT | $0.00 | ($19.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 5/13/2023 | TAXES INTEREST | $0.00 | ($17.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($3,151.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,930.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($36.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 2/23/2023 | TAXES INTEREST | $0.00 | ($32.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/13/2023 | TAXES PAYMENT | $0.00 | ($2,893.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,930.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($2,930.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,275.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/1/2022 | TAXES INTEREST | $0.00 | ($49.92) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($4,250.08) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/5/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($25.70) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,008.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($3,100.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $91.72 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,219.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($2,250.00) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 2 | 12/5/2022 | TRANSFER TO QTR/YEAR | $0.00 | $25.70 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $4.77 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,219.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/13/2022 | TAXES PAYMENT | $0.00 | ($2,219.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/13/2022 | TAXES INTEREST | $0.00 | ($8.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,166.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($49.92) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($2,117.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |