201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($11.80) | 0 | $0.00 | |
| 2025 | 4 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($11.80) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,571.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/10/2025 | TAXES PAYMENT | $0.00 | ($11.80) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($1,559.66) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,436.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/14/2025 | TAXES INTEREST | $0.00 | ($4.15) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($1,432.23) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/10/2025 | TAXES INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/10/2025 | TAXES PAYMENT | $0.00 | ($4.15) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,436.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,436.38) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,408.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,408.07) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,446.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($1,446.67) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,445.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($1,445.38) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,445.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($1,445.39) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,582.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($1,582.39) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,474.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,474.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,362.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($1,362.40) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,362.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/28/2023 | TAXES PAYMENT | $0.00 | ($1,362.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/28/2023 | TAXES INTEREST | $0.00 | ($18.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,987.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/1/2022 | TAXES INTEREST | $0.00 | ($16.74) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($1,970.89) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/1/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($16.74) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,398.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($1,398.43) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,031.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($1,052.35) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 2 | 12/1/2022 | TRANSFER TO QTR/YEAR | $0.00 | $16.74 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $3.84 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,031.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($1,031.78) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,007.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,007.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,048.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/12/2021 | TAXES PAYMENT | $0.00 | ($1,048.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,035.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($1,035.62) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,035.64 | $0.00 | $0.00 | 0 | $0.00 |