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 | ($0.27) | 0 | $0.00 | |
| 2025 | 4 | 6/18/2025 | TAXES PAYMENT | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,802.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/23/2025 | TAXES PAYMENT | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 5/23/2025 | TAXES INTEREST | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 6/18/2025 | TAXES PAYMENT | $0.00 | ($2,802.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,561.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($2,511.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/23/2025 | TAXES PAYMENT | $0.00 | ($50.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,561.81 | $0.00 | ($18.36) | 0 | $0.00 | |
| 2025 | 1 | 9/13/2024 | TAXES PAYMENT | $0.00 | ($2,580.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,511.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($2,580.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $68.84 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,580.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($2,580.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,577.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/16/2024 | TAXES PAYMENT | $0.00 | ($2,577.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/16/2024 | TAXES INTEREST | $0.00 | ($110.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,577.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/16/2024 | TAXES PAYMENT | $0.00 | ($2,577.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,822.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($64.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($2,629.50) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($128.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,629.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($64.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($2,565.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,429.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($64.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($2,365.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,429.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($2,429.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,545.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/9/2022 | TAXES PAYMENT | $0.00 | ($2,494.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($1,050.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,494.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/7/2022 | TAXES PAYMENT | $0.00 | ($2,494.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,840.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/23/2022 | TAXES PAYMENT | $0.00 | ($1,840.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/23/2022 | TAXES INTEREST | $0.00 | ($11.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,840.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($50.48) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/22/2022 | TAXES PAYMENT | $0.00 | ($1,789.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,796.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 8/5/2021 | TAXES PAYMENT | $0.00 | ($1,847.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $50.48 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,870.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/4/2021 | TAXES PAYMENT | $0.00 | ($1,847.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($22.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |