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 | $3,878.26 | $0.00 | $288.92 | 0 | $0.00 | |
| 2025 | 3 | 6/16/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($3,497.26) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/16/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($92.08) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,544.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/31/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($3,544.89) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,544.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($3,544.89) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,042.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($7,042.15) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 1/31/2025 | CANCEL TAXES | $0.00 | ($7,042.15) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/31/2025 | TRANSFER TO QTR/YEAR | $0.00 | $3,544.89 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/16/2025 | TRANSFER TO QTR/YEAR | $0.00 | $3,497.26 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,137.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($7,137.40) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 3 | 1/31/2025 | CANCEL TAXES | $0.00 | ($92.08) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/16/2025 | TRANSFER TO QTR/YEAR | $0.00 | $92.08 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,567.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($3,567.11) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,567.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($3,567.12) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,905.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($3,905.25) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,638.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($45.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 6/8/2023 | TAXES INTEREST | $0.00 | ($62.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 10/23/2023 | TAXES INTEREST | $0.00 | ($149.10) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($3,592.89) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,362.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($3,362.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,362.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($0.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/14/2022 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($2,686.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 6/8/2023 | TAXES INTEREST | $0.00 | ($213.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($674.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,905.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/2/2022 | TAXES INTEREST | $0.00 | ($63.11) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/2/2022 | TAXES PAYMENT | $0.00 | ($4,903.34) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($2.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,451.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($3,451.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,546.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/9/2022 | TAXES PAYMENT | $0.00 | ($2,546.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 6/9/2022 | TAXES INTEREST | $0.00 | ($32.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,546.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($2,546.35) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,486.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($2,486.02) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,587.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($287.79) | $0.00 | 0 | $0.00 |