201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,151.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($1,151.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,151.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/17/2025 | TAXES PAYMENT | $0.00 | ($1,151.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/17/2025 | TAXES INTEREST | $0.00 | ($4.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,128.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($1,128.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/13/2024 | TAXES INTEREST | $0.00 | ($3.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,159.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($1,159.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,158.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/15/2024 | ADDED PAYMENT | $0.00 | ($1,154.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/15/2024 | ADDED INTEREST | $0.00 | ($3.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/15/2024 | ADDED PAYMENT | $0.00 | ($3.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 8/15/2024 | ADDED INTEREST | $0.00 | ($3.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,158.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/29/2023 | ADDED PAYMENT | $0.00 | ($38.49) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/11/2024 | ADDED PAYMENT | $0.00 | ($1,119.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $4,633.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | ADDED INTEREST | $0.00 | ($61.13) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | ADDED PAYMENT | $0.00 | ($4,633.31) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/1/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | ADDED BILL | $727.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2023 | ADDED PAYMENT | $0.00 | ($727.89) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 6/30/1999 | CANCEL MUN TAX 2ND QTR | $0.00 | $47.59 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($47.59) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $1,883.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,883.24) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $1,952.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 10/30/1998 | TAXES PAYMENT | $0.00 | ($3,883.77) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,883.24 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $47.59 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $1,874.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,874.61) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $1,874.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 3/5/1998 | TAXES PAYMENT | $0.00 | ($1,874.61) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 5/10/1998 | TAXES PAYMENT | $0.00 | ($1,874.61) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,874.61 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $1,475.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/10/1997 | TAXES PAYMENT | $0.00 | ($1,475.90) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $1,475.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/10/1997 | TAXES PAYMENT | $0.00 | ($1,475.91) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $2,081.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 4/28/1997 | TAXES PAYMENT | $0.00 | ($2,081.34) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $2,081.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/27/1997 | TAXES PAYMENT | $0.00 | ($2,081.35) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $2,134.78 | $0.00 | $0.00 | 0 | $0.00 |