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 | $8,577.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($8,577.98) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,840.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($98.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($7,742.08) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,840.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($56.42) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($42.12) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($7,742.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,686.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAXES INTEREST | $0.00 | ($110.82) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($7,686.13) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,896.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/28/2024 | TAXES PAYMENT | $0.00 | ($7,695.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/28/2024 | TAXES INTEREST | $0.00 | ($201.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($201.31) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,889.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($7,889.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,889.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($7,889.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $9,224.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($9,223.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES INTEREST | $0.00 | ($1.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 12/31/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($1.64) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $8,635.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/22/2023 | TAXES PAYMENT | $0.00 | ($8,553.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/22/2023 | TAXES INTEREST | $0.00 | ($81.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($81.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $6,849.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/13/2023 | TAXES PAYMENT | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 3/13/2023 | TAXES INTEREST | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 3/13/2023 | TAXES PAYMENT | $0.00 | ($6,807.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 3/13/2023 | TAXES INTEREST | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/21/2023 | TAXES PAYMENT | $0.00 | ($42.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/21/2023 | TAXES INTEREST | $0.00 | ($0.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $6,849.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($6,807.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/15/2023 | TAXES INTEREST | $0.00 | ($42.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 3/13/2023 | TAXES PAYMENT | $0.00 | ($42.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 3/13/2023 | TAXES PAYMENT | $0.00 | ($42.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 12/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | $42.12 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $9,993.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/3/2022 | TAXES PAYMENT | $0.00 | ($9,993.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/3/2022 | TAXES INTEREST | $0.00 | ($146.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $7,030.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/12/2022 | TAXES PAYMENT | $0.00 | ($7,030.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $5,187.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($5,187.33) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $5,187.34 | $0.00 | $0.00 | 0 | $0.00 |