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 | $2,304.97 | $0.00 | $2,299.39 | 0 | $0.00 | |
| 2025 | 3 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($5.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 4/30/2025 | TAXES INTEREST | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,106.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($2,106.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,106.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($2,098.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/14/2025 | TAXES INTEREST | $0.00 | ($8.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($8.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,065.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($1,998.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($67.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,121.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($2,120.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($1.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,120.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($2,099.25) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($20.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,120.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($2,120.05) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,321.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/30/2023 | TAXES INTEREST | $0.00 | ($5.11) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($821.01) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($16.58) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,162.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/23/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($470.54) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/3/2023 | TAXES PAYMENT | $0.00 | ($1,691.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,998.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/23/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,998.33) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,998.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/23/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($4,467.21) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/23/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,998.33 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/23/2023 | TRANSFER TO QTR/YEAR | $0.00 | $470.54 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,915.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($7,382.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/17/2022 | TAXES INTEREST | $0.00 | ($11.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $4,467.21 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/23/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($4,467.21) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/23/2023 | TRANSFER TO QTR/YEAR | $0.00 | $4,467.21 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,051.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/16/2022 | TAXES PAYMENT | $0.00 | ($445.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 9/16/2022 | TAXES INTEREST | $0.00 | ($92.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($1,605.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,513.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/16/2022 | TAXES PAYMENT | $0.00 | ($1,513.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,513.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($1,513.38) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($1,513.38) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $1,513.38 | $0.00 | 0 | $0.00 |