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 | $2,075.13 | $0.00 | $2,075.13 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,891.37 | $0.00 | $5.09 | 86 | $0.10 | |
| 2025 | 2 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($16.11) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/15/2025 | TAXES INTEREST | $0.00 | ($6.77) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($393.23) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/16/2025 | TAXES INTEREST | $0.00 | ($21.49) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/16/2025 | TAXES PAYMENT | $0.00 | ($978.51) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/27/2025 | TAXES PAYMENT | $0.00 | ($498.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/27/2025 | TAXES INTEREST | $0.00 | ($1.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,891.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/11/2025 | TAXES INTEREST | $0.00 | ($14.71) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/11/2025 | TAXES PAYMENT | $0.00 | ($485.29) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/11/2025 | TAXES INTEREST | $0.00 | ($2.80) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($406.09) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,852.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($0.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/6/2024 | TAXES INTEREST | $0.00 | ($3.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($1,852.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,905.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($650.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($650.00) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 3 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($605.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,903.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/8/2024 | TAXES PAYMENT | $0.00 | ($63.99) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($1,839.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/29/2024 | TAXES INTEREST | $0.00 | ($14.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,903.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/5/2023 | TAXES INTEREST | $0.00 | ($0.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/11/2024 | TAXES INTEREST | $0.00 | ($21.40) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/11/2024 | TAXES PAYMENT | $0.00 | ($978.60) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/8/2024 | TAXES INTEREST | $0.00 | ($11.10) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/8/2024 | TAXES PAYMENT | $0.00 | ($924.91) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,090.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($50.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/18/2023 | TAXES INTEREST | $0.00 | ($9.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/25/2023 | NSF CHK RVRSL | $0.00 | $50.81 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/25/2023 | NSF INTEREST REVERSAL | $0.00 | $9.19 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($25.63) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($2,039.19) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($25.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,943.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/7/2023 | TAXES PAYMENT | $0.00 | ($3.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($940.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/25/2023 | NSF CHK RVRSL | $0.00 | $940.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($940.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/25/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/25/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 |