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 | $3,390.88 | $0.00 | $3,390.88 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,709.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,390.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($1,709.36) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | ADDED PAYMENT | $0.00 | ($1,390.04) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/23/2025 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,709.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,390.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($1,709.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 1/31/2025 | ADDED PAYMENT | $0.00 | ($1,390.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,675.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,390.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,675.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | ADDED PAYMENT | $0.00 | ($1,390.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,721.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/14/2024 | TAXES PAYMENT | $0.00 | ($1,721.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,720.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($1,720.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,720.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($1,720.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/15/2024 | TAXES INTEREST | $0.00 | ($6.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,883.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($1,883.12) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($38.12) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($23.10) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,754.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($1,754.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,621.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,621.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,621.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($1,621.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,365.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($2,365.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,664.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/26/2022 | TAXES PAYMENT | $0.00 | ($1,227.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 7/19/2022 | TAXES PAYMENT | $0.00 | ($436.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,227.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($272.51) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/17/2022 | TAXES PAYMENT | $0.00 | ($955.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,227.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/8/2021 | TAXES PAYMENT | $0.00 | ($48.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($1,178.88) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,198.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($496.05) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($203.62) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/8/2021 | TAXES PAYMENT | $0.00 | ($499.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,247.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/29/2021 | TAXES PAYMENT | $0.00 | ($1,451.39) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $203.62 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,232.45 | $0.00 | $0.00 | 0 | $0.00 |