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 | ($1,738.93) | 0 | $0.00 | |
| 2025 | 4 | 6/15/2025 | TAXES PAYMENT | $0.00 | ($1,738.93) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,448.50 | $0.00 | ($290.43) | 0 | $0.00 | |
| 2025 | 3 | 4/10/2025 | TAXES PAYMENT | $0.00 | ($2,238.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 6/15/2025 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,238.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($0.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/10/2025 | TAXES PAYMENT | $0.00 | ($2,237.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,238.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($0.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($2,237.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,193.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/28/2024 | TAXES PAYMENT | $0.00 | ($46.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($2,147.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,254.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/1/2024 | TAXES PAYMENT | $0.00 | ($0.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 6/28/2024 | TAXES PAYMENT | $0.00 | ($2,253.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,252.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/4/2024 | TAXES PAYMENT | $0.00 | ($99.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/1/2024 | TAXES PAYMENT | $0.00 | ($2,152.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,252.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($2,252.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 1/4/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,465.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/16/2023 | TAXES PAYMENT | $0.00 | ($1.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 6/16/2023 | TAXES PAYMENT | $0.00 | ($1.84) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($2,462.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,297.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/16/2023 | TAXES PAYMENT | $0.00 | ($2,297.16) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,122.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/21/2022 | TAXES PAYMENT | $0.00 | ($0.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 1/5/2023 | TAXES PAYMENT | $0.00 | ($0.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 3/16/2023 | TAXES PAYMENT | $0.00 | ($2,121.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,122.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($0.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 1/5/2023 | TAXES PAYMENT | $0.00 | ($2,122.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,096.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/2/2022 | TAXES PAYMENT | $0.00 | ($1,607.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 9/30/2022 | TAXES PAYMENT | $0.00 | ($1,700.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $210.66 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,178.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/4/2022 | TAXES PAYMENT | $0.00 | ($1,607.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($571.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,607.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($64.14) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,543.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,607.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/11/2021 | TAXES PAYMENT | $0.00 | ($1,603.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($4.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,569.52 | $0.00 | $0.00 | 0 | $0.00 |