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 | $2,030.28 | $0.00 | $2,030.28 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,030.29 | $0.00 | $2,030.18 | 0 | $0.00 | |
| 2026 | 1 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 11/3/2025 | TAXES INTEREST | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,113.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($2,113.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,124.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/22/2025 | TAXES PAYMENT | $0.00 | ($2,111.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/22/2025 | TAXES INTEREST | $0.00 | ($13.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($12.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,941.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($1,941.59) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,941.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($1,941.60) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,903.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($1,903.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,955.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($1,955.50) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,953.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,953.77) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,953.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,953.77) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,138.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,138.97) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,992.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($1,992.90) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,841.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($1,841.60) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,841.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($1,841.60) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,686.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($2,686.75) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,890.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($1,890.29) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,394.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($303.11) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($1,091.57) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,394.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($1,408.59) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $13.91 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,361.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,361.63) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,417.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($1,417.29) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,399.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/23/2021 | HOMESTEAD BENEFIT | $0.00 | ($251.82) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/14/2021 | TAXES PAYMENT | $0.00 | ($1,148.07) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,399.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/24/2021 | TAXES PAYMENT | $0.00 | ($1,399.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/24/2021 | TAXES INTEREST | $0.00 | ($7.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |