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 | $2,596.42 | $0.00 | $2,596.42 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,596.42 | $0.00 | $2,596.42 | 100 | $129.82 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,545.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($2,545.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,615.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/16/2024 | TAXES PAYMENT | $0.00 | ($19.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/16/2024 | TAXES INTEREST | $0.00 | ($40.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($2,595.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,612.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($2,585.91) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/15/2023 | TRANSFER TO QTR/YEAR | $0.00 | $2,585.91 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/16/2024 | TAXES INTEREST | $0.00 | ($20.37) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/16/2024 | TAXES PAYMENT | $0.00 | ($2,612.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,612.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($2,612.70) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/15/2023 | TRANSFER TO QTR/YEAR | $0.00 | $25.64 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/15/2023 | TRANSFER TO QTR/YEAR | $0.00 | $247.66 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/15/2023 | TRANSFER TO QTR/YEAR | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/16/2024 | TAXES PAYMENT | $0.00 | ($276.12) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/16/2024 | TAXES PAYMENT | $0.00 | ($17.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,860.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES INTEREST | $0.00 | ($1.15) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($2,833.57) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($26.79) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | NSF CHK RVRSL | $0.00 | $2,860.36 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | NSF CHK RVRSL | $0.00 | ($2,860.36) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | NSF CHK RVRSL | $0.00 | $2,833.57 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/15/2023 | POSTING ERROR | $0.00 | ($2,585.91) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/15/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($247.66) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/15/2023 | BAK CHECK PAYMENT ADJ | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,665.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/29/2023 | TAXES INTEREST | $0.00 | ($25.64) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($2,639.39) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($25.64) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/14/2023 | NSF CHK RVRSL | $0.00 | $25.64 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/14/2023 | NSF INTEREST REVERSAL | $0.00 | $1.15 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/15/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($25.64) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,462.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($2,462.70) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,462.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($2,462.71) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,592.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/13/2022 | TAXES PAYMENT | $0.00 | ($601.22) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($2,991.68) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,527.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/7/2022 | TAXES PAYMENT | $0.00 | ($601.22) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/13/2022 | TAXES PAYMENT | $0.00 | ($1,926.60) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,865.05 | $0.00 | $0.00 | 0 | $0.00 |