201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($772.59) | 0 | $0.00 | |
| 2025 | 4 | 7/12/2025 | TAXES PAYMENT | $0.00 | ($772.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 7/12/2025 | TAXES INTEREST | $0.00 | ($2.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,250.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/12/2025 | TAXES PAYMENT | $0.00 | ($1,137.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 7/12/2025 | TAXES PAYMENT | $0.00 | ($112.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,137.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($1,137.74) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,137.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($1,137.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,114.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/12/2024 | TAXES PAYMENT | $0.00 | ($1,114.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($1,114.08) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $1,114.08 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/1/2025 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/1/2025 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/12/2025 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,146.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/18/2024 | TAXES PAYMENT | $0.00 | ($893.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/18/2024 | TAXES INTEREST | $0.00 | ($2.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($252.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/13/2024 | TAXES PAYMENT | $0.00 | ($1,146.34) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $1,146.34 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,145.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/7/2024 | TAXES PAYMENT | $0.00 | ($1,145.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,145.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/14/2024 | TAXES PAYMENT | $0.00 | ($1,145.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($1,145.27) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $1,145.27 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,259.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($1,169.45) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($90.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 6/1/2024 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/1/2024 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/18/2024 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,169.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/3/2023 | TAXES PAYMENT | $0.00 | ($917.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 7/3/2023 | TAXES INTEREST | $0.00 | ($1.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 7/5/2023 | TAXES PAYMENT | $0.00 | ($251.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,075.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($1,075.92) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,075.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/7/2022 | TAXES PAYMENT | $0.00 | ($549.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($526.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,598.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/27/2022 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/11/2022 | TAXES PAYMENT | $0.00 | ($1,348.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 6/1/2023 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/1/2023 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/3/2023 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |