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 | $2,526.47 | $0.00 | $2,526.47 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,526.47 | $0.00 | $2,526.47 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,630.34 | $0.00 | $2,630.34 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,643.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($7,161.42) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2025 | 3 | 3/5/2025 | NSF CHK RVRSL | $0.00 | $7,161.42 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,643.33) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT | 
| 2025 | 3 | 8/19/2025 | TAXES INTEREST | $0.00 | ($23.79) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT | 
| 2025 | 3 | 10/17/2025 | RED. STATEMENT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,416.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($2,416.10) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2025 | 2 | 3/5/2025 | NSF CHK RVRSL | $0.00 | $2,416.10 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | TAXES PAYMENT | $0.00 | ($2,416.10) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT | 
| 2025 | 2 | 5/21/2025 | TAXES INTEREST | $0.00 | ($24.16) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT | 
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,416.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($2,416.11) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT | 
| 2025 | 1 | 2/20/2025 | TAXES INTEREST | $0.00 | ($22.95) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT | 
| 2025 | 1 | 3/5/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/5/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/21/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT | 
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,524.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($4,524.49) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT | 
| 2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($363.62) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT | 
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT | 
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,589.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($4,589.41) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT | 
| 2024 | 2 | 5/1/2024 | TAXES BILL | $275.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($275.26) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $275.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($275.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD | 
| 2023 | 4 | 11/1/2023 | TAXES BILL | $301.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($301.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD | 
| 2023 | 3 | 8/1/2023 | TAXES BILL | $280.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($280.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD | 
| 2023 | 2 | 5/1/2023 | TAXES BILL | $259.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($259.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD | 
| 2023 | 1 | 2/1/2023 | TAXES BILL | $259.46 | $0.00 | ($256.35) | 0 | $0.00 | |
| 2023 | 1 | 3/25/2023 | TAXES PAYMENT | $0.00 | ($256.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD | 
| 2023 | 1 | 3/25/2023 | TAXES INTEREST | $0.00 | ($3.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD | 
| 2023 | 1 | 3/25/2023 | TAXES PAYMENT | $0.00 | ($259.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD | 
| 2023 | 1 | 3/25/2023 | TAXES INTEREST | $0.00 | ($3.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD | 
| 2022 | 4 | 11/1/2022 | TAXES BILL | $378.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($373.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD | 
| 2022 | 4 | 12/27/2022 | TAXES INTEREST | $0.00 | ($4.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD | 
| 2022 | 4 | 12/27/2022 | TAXES PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | WEB CREDIT CARD | 
| 2022 | 4 | 12/27/2022 | TAXES INTEREST | $0.00 | ($4.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD | 
| 2022 | 4 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($254.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD | 
| 2022 | 4 | 12/27/2022 | TAXES INTEREST | $0.00 | ($4.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD | 
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $250.04 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/1/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 |