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 | $2,072.22 | $0.00 | $2,072.22 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,072.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($2,072.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,031.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,031.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,087.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($2,087.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,085.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($2,085.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,085.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($2,085.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,282.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($2,282.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,126.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($2,126.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,965.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($1,965.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,965.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($1,965.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,867.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($2,867.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,017.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($2,017.47) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,488.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($25.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 11/9/2021 | TRANSFER TO/FROM QTR | $0.00 | $24.12 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/9/2021 | TRANSFER TO/FROM QTR | $0.00 | $1.36 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/7/2022 | TAXES PAYMENT | $0.00 | ($0.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 3/7/2022 | TAXES INTEREST | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($1,487.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,488.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($60.75) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,427.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 11/9/2021 | STOP PAYMENT | $0.00 | $60.75 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/9/2021 | TRANSFER TO/FROM QTR | $0.00 | $1,427.77 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($1,469.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/4/2022 | TAXES INTEREST | $0.00 | ($0.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/7/2022 | TAXES PAYMENT | $0.00 | ($18.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,453.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($1.36) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($1,451.89) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | STOP PAYMENT | $0.00 | $1,451.89 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TRANSFER TO/FROM QTR | $0.00 | ($1,427.77) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TRANSFER TO/FROM QTR | $0.00 | ($24.12) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TRANSFER TO\FROM QTR | $0.00 | ($1.36) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/4/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($18.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,512.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/25/2021 | TAXES INTEREST | $0.00 | ($28.53) | $0.00 | 0 | $0.00 |