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 | $1,296.01 | $0.00 | $1,296.01 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,184.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($1,184.61) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,184.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/13/2025 | TAXES PAYMENT | $0.00 | ($1,184.61) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,161.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($1,196.81) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $35.55 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,193.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/5/2024 | TAXES PAYMENT | $0.00 | ($1.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($1,191.19) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,192.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($0.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/5/2024 | TAXES PAYMENT | $0.00 | ($1,191.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,192.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/3/2023 | TAXES PAYMENT | $0.00 | ($0.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($1,191.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,305.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/3/2023 | TAXES PAYMENT | $0.00 | ($1,305.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,215.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/7/2023 | TAXES PAYMENT | $0.00 | ($0.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 6/29/2023 | TAXES PAYMENT | $0.00 | ($1,215.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,123.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/7/2023 | TAXES PAYMENT | $0.00 | ($1,123.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,123.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($1,123.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,639.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/28/2022 | TAXES PAYMENT | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($1,638.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,153.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/7/2022 | TAXES PAYMENT | $0.00 | ($444.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 6/28/2022 | TAXES PAYMENT | $0.00 | ($708.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $850.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($444.60) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/7/2022 | TAXES PAYMENT | $0.00 | ($406.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $850.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($850.93) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $830.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/23/2021 | TRANSFER TO/FROM QTR | $0.00 | ($607.32) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/19/2021 | TAXES INTEREST | $0.00 | ($0.89) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($223.44) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/19/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $864.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 4/12/2021 | TAXES PAYMENT | $0.00 | ($257.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($607.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($607.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 9/23/2021 | TRANSFER TO/FROM QTR | $0.00 | $607.32 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $854.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/12/2021 | TAXES PAYMENT | $0.00 | ($854.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |