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 | $709.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($709.53) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $709.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($709.54) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $695.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($695.55) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $714.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($714.62) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $713.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($713.98) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/20/2024 | NSF CHK RVRSL | $0.00 | $713.98 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($713.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/30/2024 | TAXES INTEREST | $0.00 | ($4.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/20/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/20/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/30/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $713.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($713.99) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $781.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($781.66) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $728.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($728.29) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $672.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($672.99) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $673.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($673.00) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $981.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($981.85) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $690.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/23/2022 | TAXES PAYMENT | $0.00 | ($1.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 5/23/2022 | TAXES INTEREST | $0.00 | ($2.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($688.98) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $509.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/23/2022 | TAXES PAYMENT | $0.00 | ($509.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $509.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($509.67) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $497.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($497.59) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $517.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($517.93) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $511.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/28/2021 | TAXES PAYMENT | $0.00 | ($511.58) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $511.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/28/2021 | TAXES PAYMENT | $0.00 | ($511.58) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $602.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/26/2020 | TAXES PAYMENT | $0.00 | ($602.45) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $465.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/30/2020 | TAXES PAYMENT | $0.00 | ($465.19) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $489.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/4/2020 | TAXES PAYMENT | $0.00 | ($489.33) | $0.00 | 0 | $0.00 |