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 | $2,858.31 | $0.00 | $2,858.31 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,612.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($2,612.61) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,612.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($2,612.61) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,561.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($2,561.13) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,631.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($2,631.33) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,628.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($2,628.99) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,628.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($2,628.99) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,878.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | TAXES INTEREST | $0.00 | ($30.67) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | TAXES PAYMENT | $0.00 | ($2,818.72) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($58.46) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | TAXES PAYMENT | $0.00 | ($59.48) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,681.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/30/2023 | TAXES PAYMENT | $0.00 | ($7.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/30/2023 | TAXES INTEREST | $0.00 | ($5.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/22/2023 | TAXES PAYMENT | $0.00 | ($2,673.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/22/2023 | TAXES INTEREST | $0.00 | ($19.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/29/2023 | NSF CHK RVRSL | $0.00 | $2,673.87 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/29/2023 | NSF INTEREST REVERSAL | $0.00 | $19.33 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($2,673.87) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/29/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/29/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/29/2023 | BAD CHECK FEE INTEREST | $0.00 | ($25.76) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/29/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,478.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/5/2023 | TAXES PAYMENT | $0.00 | ($1,449.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/5/2023 | TAXES INTEREST | $0.00 | ($28.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/30/2023 | TAXES PAYMENT | $0.00 | ($1,028.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,478.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/10/2023 | TAXES PAYMENT | $0.00 | ($767.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 3/10/2023 | TAXES INTEREST | $0.00 | ($32.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($182.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 4/20/2023 | TAXES INTEREST | $0.00 | ($17.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($1,471.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 5/9/2023 | TAXES INTEREST | $0.00 | ($6.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 6/5/2023 | TAXES PAYMENT | $0.00 | ($56.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,615.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/26/2022 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 8/26/2022 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/1/2022 | TAXES INTEREST | $0.00 | ($41.73) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($3,615.24) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,543.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/14/2022 | TAXES PAYMENT | $0.00 | ($1,288.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/14/2022 | TAXES INTEREST | $0.00 | ($11.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |