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 | $988.80 | $0.00 | $988.80 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $903.81 | $0.00 | ($24.28) | 0 | $0.00 | |
| 2025 | 2 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($24.28) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($903.81) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $903.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($24.28) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($879.53) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $886.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($886.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $910.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($910.28) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $909.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($909.47) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $909.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/9/2024 | TAXES PAYMENT | $0.00 | ($909.48) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $995.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($995.68) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $927.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($927.69) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $857.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($857.26) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $857.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/9/2023 | TAXES PAYMENT | $0.00 | ($857.26) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,250.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($1,250.67) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $879.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($879.93) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $649.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/24/2022 | TAXES PAYMENT | $0.00 | ($9.72) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/18/2022 | TAXES PAYMENT | $0.00 | ($639.50) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $649.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($9.72) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/24/2022 | TAXES PAYMENT | $0.00 | ($639.50) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $633.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($643.56) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $9.72 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $659.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/6/2021 | TAXES PAYMENT | $0.00 | ($651.65) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/31/2021 | TAXES PAYMENT | $0.00 | ($651.65) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $643.56 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $651.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/21/2021 | TAXES PAYMENT | $0.00 | ($651.65) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $651.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/17/2021 | TAXES PAYMENT | $0.00 | ($651.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $767.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/13/2020 | TAXES PAYMENT | $0.00 | ($767.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $592.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/28/2020 | TAXES PAYMENT | $0.00 | ($592.56) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $623.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/2/2020 | TAXES PAYMENT | $0.00 | ($623.31) | $0.00 | 0 | $0.00 | WELLSFARGO |