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 | $1,805.38 | $0.00 | $1,805.38 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,650.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($1,650.19) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,650.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($1,650.19) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,617.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,617.67) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,662.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/2/2024 | TAXES PAYMENT | $0.00 | ($3,445.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 6/2/2024 | TAXES INTEREST | $0.00 | ($75.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,617.67 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $165.47 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,660.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/2/2024 | TAXES PAYMENT | $0.00 | ($1,660.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,660.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/2/2024 | TAXES PAYMENT | $0.00 | ($1,660.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,817.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($5,081.37) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $3,263.44 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,693.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($1,693.79) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,565.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/20/2022 | TAXES PAYMENT | $0.00 | ($1,565.20) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,565.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/20/2022 | TAXES PAYMENT | $0.00 | ($1,565.21) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,283.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($6,555.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $4,272.33 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,606.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/14/2022 | TAXES PAYMENT | $0.00 | ($1,606.59) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,185.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/19/2021 | TAXES PAYMENT | $0.00 | ($1,197.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $11.83 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,185.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/19/2021 | TAXES PAYMENT | $0.00 | ($1,197.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $11.82 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,157.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/19/2021 | TAXES PAYMENT | $0.00 | ($1,204.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $47.30 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,204.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/19/2021 | TAXES PAYMENT | $0.00 | ($1,204.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,189.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/29/2020 | TAXES PAYMENT | $0.00 | ($1,189.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,189.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 9/29/2020 | TAXES PAYMENT | $0.00 | ($1,189.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,401.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 7/28/2020 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 9/29/2020 | TAXES PAYMENT | $0.00 | ($1,401.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($1,401.04) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2020 | 4 | 1/19/2021 | TRANSFER TO OPERATIONS | $0.00 | $1,401.04 | $0.00 | 0 | $0.00 |