201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,407.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,407.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,407.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($2,407.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,360.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/20/2024 | TAXES PAYMENT | $0.00 | ($2,360.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,424.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,424.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,422.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/27/2024 | TAXES PAYMENT | $0.00 | ($2,422.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/27/2024 | TAXES INTEREST | $0.00 | ($20.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,422.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/9/2024 | TAXES PAYMENT | $0.00 | ($2,422.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/9/2024 | TAXES INTEREST | $0.00 | ($30.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,652.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/11/2023 | TAXES PAYMENT | $0.00 | ($2,652.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,471.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($2,471.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/13/2023 | TAXES INTEREST | $0.00 | ($34.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/20/2023 | NSF CHK RVRSL | $0.00 | $2,471.35 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/20/2023 | NSF INTEREST REVERSAL | $0.00 | $34.40 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/25/2023 | TAXES INTEREST | $0.00 | ($44.23) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/25/2023 | TAXES PAYMENT | $0.00 | ($2,471.35) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,283.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($2,283.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/22/2023 | TAXES INTEREST | $0.00 | ($15.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,283.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($2,283.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,331.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/17/2022 | TAXES PAYMENT | $0.00 | ($2,344.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 10/6/2022 | TAXES PAYMENT | $0.00 | ($2,344.12) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $1,356.46 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,344.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/18/2022 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 4/18/2022 | TAXES INTEREST | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 6/23/2022 | TAXES PAYMENT | $0.00 | ($2,344.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,729.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/18/2022 | TAXES PAYMENT | $0.00 | ($1,729.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,729.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/2/2022 | TAXES PAYMENT | $0.00 | ($1,715.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 3/2/2022 | TAXES INTEREST | $0.00 | ($13.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 4/18/2022 | TAXES PAYMENT | $0.00 | ($13.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,688.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/24/2021 | TAXES INTEREST | $0.00 | ($9.84) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/24/2021 | TAXES PAYMENT | $0.00 | ($1,688.53) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/24/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($34.13) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,757.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/17/2021 | TAXES PAYMENT | $0.00 | ($1,757.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,735.98 | $0.00 | $0.00 | 0 | $0.00 |