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 | $458.06 | $0.00 | $458.06 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $418.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($418.69) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $418.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/13/2025 | TAXES PAYMENT | $0.00 | ($418.69) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $410.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($424.43) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $14.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $421.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/5/2024 | TAXES PAYMENT | $0.00 | ($2.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($419.57) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $421.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($1.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/5/2024 | TAXES PAYMENT | $0.00 | ($419.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $421.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/3/2023 | TAXES PAYMENT | $0.00 | ($0.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($420.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $461.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/3/2023 | TAXES PAYMENT | $0.00 | ($461.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $429.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/7/2023 | TAXES PAYMENT | $0.00 | ($0.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 6/29/2023 | TAXES PAYMENT | $0.00 | ($429.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $397.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($0.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/7/2023 | TAXES PAYMENT | $0.00 | ($396.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $397.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($397.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $579.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/28/2022 | TAXES PAYMENT | $0.00 | ($0.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($579.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $407.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/28/2022 | TAXES PAYMENT | $0.00 | ($407.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $300.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($12.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($0.95) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/7/2022 | TAXES PAYMENT | $0.00 | ($287.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $300.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/23/2021 | TRANSFER TO/FROM QTR | $0.00 | ($301.70) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $0.95 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $293.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($301.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 9/23/2021 | TRANSFER TO/FROM QTR | $0.00 | ($3.93) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $12.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $305.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($305.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($305.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 9/23/2021 | TRANSFER TO/FROM QTR | $0.00 | $3.93 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/23/2021 | TRANSFER TO/FROM QTR | $0.00 | $301.70 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $301.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/12/2021 | TAXES PAYMENT | $0.00 | ($301.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |