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 | $2,013.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($2,013.65) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,840.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,840.55) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,840.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($1,840.55) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,804.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($1,804.28) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,853.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($1,853.74) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,375.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $476.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($1,375.16) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 4/23/2024 | ADDED PAYMENT | $0.00 | ($476.92) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,375.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $476.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($3.74) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,371.22) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED PAYMENT | $0.00 | ($476.93) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,505.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $1,907.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,505.52) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 12/11/2023 | ADDED INTEREST | $0.00 | ($39.47) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | ADDED PAYMENT | $0.00 | ($1,907.70) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($57.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,402.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($1,402.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/25/2023 | TAXES INTEREST | $0.00 | ($99.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,296.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/15/2023 | TAXES INTEREST | $0.00 | ($114.07) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/15/2023 | TAXES PAYMENT | $0.00 | ($1,296.21) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/27/2023 | NSF CHK RVRSL | $0.00 | $1,296.21 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/27/2023 | NSF INTEREST REVERSAL | $0.00 | $114.07 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($1,296.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/27/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/27/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/25/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,296.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/15/2023 | TAXES PAYMENT | $0.00 | ($1,296.22) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/27/2023 | NSF CHK RVRSL | $0.00 | $1,296.22 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($1,296.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,891.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | ADDED/OMITTED BILL | $899.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($1,891.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 1/3/2023 | TAXES INTEREST | $0.00 | ($64.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/11/2023 | ADDED/OMITTED PAYMENT | $0.00 | ($899.09) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2022 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/18/2022 | LOT CLEAN BILL | $0.00 | $117.15 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/3/2023 | LOT CLEAN PAYMENT | $0.00 | ($117.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |