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 | $1,832.25 | $0.00 | $1,832.25 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,674.75 | $0.00 | $1,674.75 | 93 | $39.13 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,674.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/26/2025 | TAXES PAYMENT | $0.00 | ($1,674.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/26/2025 | TAXES INTEREST | $0.00 | ($23.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,641.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES INTEREST | $0.00 | ($18.59) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($1,641.75) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($33.22) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,686.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | TAXES PAYMENT | $0.00 | ($1,686.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/3/2024 | TAXES INTEREST | $0.00 | ($78.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,685.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/3/2024 | TAXES PAYMENT | $0.00 | ($1,685.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,685.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/29/2024 | TAXES PAYMENT | $0.00 | ($1,685.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/29/2024 | TAXES INTEREST | $0.00 | ($24.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/5/2024 | NSF CHK RVRSL | $0.00 | $1,685.25 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/5/2024 | NSF INTEREST REVERSAL | $0.00 | $24.70 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($1,685.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/16/2024 | TAXES INTEREST | $0.00 | ($31.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/5/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/5/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/16/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,845.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/21/2023 | TAXES INTEREST | $0.00 | ($8.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/14/2023 | TAXES INTEREST | $0.00 | ($21.24) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($1,844.99) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($37.35) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,719.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($1,719.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,588.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/2/2023 | TAXES PAYMENT | $0.00 | ($1,587.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/2/2023 | TAXES INTEREST | $0.00 | ($70.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($1.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,588.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/2/2023 | TAXES PAYMENT | $0.00 | ($1,588.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,317.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($2,317.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/15/2022 | TAXES INTEREST | $0.00 | ($32.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,630.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/31/2022 | TAXES PAYMENT | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/31/2022 | TAXES INTEREST | $0.00 | ($23.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/23/2022 | TAXES PAYMENT | $0.00 | ($1,630.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/23/2022 | TAXES INTEREST | $0.00 | ($8.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/30/2022 | NSF CHK RVRSL | $0.00 | $1,630.23 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/30/2022 | NSF INTEREST REVERSAL | $0.00 | $8.76 | $0.00 | 0 | $0.00 |