201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,495.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/5/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,495.53) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $3,353.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/5/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,353.32) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,495.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/5/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,495.54) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $3,353.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/5/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,353.33) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,853.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/27/2022 | TAXES PAYMENT | $0.00 | ($4,853.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $4,471.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | ADDED PAYMENT | $0.00 | ($4,471.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/15/2022 | ADDED PAYMENT | $0.00 | ($4,471.10) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $4,471.10 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/10/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($4,471.10) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/10/2023 | OVERPAYMENT REFUND | $0.00 | $4,471.10 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,774.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/22/2022 | TAXES PAYMENT | $0.00 | ($3,774.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/22/2022 | TAXES INTEREST | $0.00 | ($51.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $676.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/22/2022 | TAXES PAYMENT | $0.00 | ($676.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $676.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/23/2021 | TAXES PAYMENT | $0.00 | ($3.09) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($673.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/28/2022 | TAXES INTEREST | $0.00 | ($4.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $660.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 10/25/2021 | TAXES INTEREST | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/23/2021 | TAXES INTEREST | $0.00 | ($3.08) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/23/2021 | TAXES PAYMENT | $0.00 | ($660.84) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/23/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $687.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES PAYMENT | $0.00 | ($679.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($8.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $679.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES INTEREST | $0.00 | ($14.95) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($679.42) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $679.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($679.42) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $800.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/9/2020 | TAXES PAYMENT | $0.00 | ($800.11) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $617.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($617.81) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $649.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/26/2020 | TAXES INTEREST | $0.00 | ($7.94) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/26/2020 | TAXES PAYMENT | $0.00 | ($649.88) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $649.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/3/2020 | TAXES PAYMENT | $0.00 | ($649.88) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $671.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/7/2019 | TAXES PAYMENT | $0.00 | ($671.28) | $0.00 | 0 | $0.00 |