201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,442.45 | $0.00 | $1,442.45 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,442.45 | $0.00 | $1,442.45 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,501.75 | $0.00 | $1,501.75 | 26 | $19.52 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,509.17 | $0.00 | $1,509.17 | 116 | $87.53 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,379.43 | $0.00 | $1,379.43 | 206 | $135.18 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,379.44 | $0.00 | $1,379.44 | 296 | $90.74 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,352.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($1,352.25) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,389.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,389.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,388.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,388.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,388.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/7/2024 | TAXES PAYMENT | $0.00 | ($1,388.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,519.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | TAXES INTEREST | $0.00 | ($5.15) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($1,519.66) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($30.70) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,415.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($1,415.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,308.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($1,308.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/18/2023 | TAXES INTEREST | $0.00 | ($22.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,308.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($1,308.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,908.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($1,908.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,342.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($1,342.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $990.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/16/2022 | TAXES PAYMENT | $0.00 | ($3.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/7/2022 | TAXES PAYMENT | $0.00 | ($987.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $990.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/23/2021 | TAXES PAYMENT | $0.00 | ($3.08) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/16/2022 | TAXES PAYMENT | $0.00 | ($987.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $967.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 8/1/2021 | TAXES PAYMENT | $0.00 | ($1,200.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $193.07 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/25/2021 | TRANSFER TO/FROM QTR | $0.00 | $731.86 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/23/2021 | TAXES INTEREST | $0.00 | ($3.38) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/23/2021 | TAXES PAYMENT | $0.00 | ($692.32) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/23/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,006.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($82.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($193.07) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/25/2021 | TRANSFER TO/FROM QTR | $0.00 | ($731.86) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $994.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/29/2020 | TAXES PAYMENT | $0.00 | ($176.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($817.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $994.58 | $0.00 | $0.00 | 0 | $0.00 |