201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,258.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($1,258.85) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,258.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/31/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2025 | TAXES PAYMENT | $0.00 | ($1,008.86) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,234.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($1,234.05) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | VETERAN DEDUCT 4TH QTR | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO QTR/YEAR | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,267.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($1,267.87) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,266.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($1,266.75) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,266.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($1,266.75) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,386.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($1,386.82) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,292.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/21/2023 | TAXES PAYMENT | $0.00 | ($1,292.12) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,194.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($1,194.02) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,194.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,194.03) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,741.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($273.24) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($1,468.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,225.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/13/2022 | TAXES PAYMENT | $0.00 | ($1,200.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 7/7/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($9.02) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/7/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($289.82) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/31/2022 | TRANSFER TO QTR/YEAR | $0.00 | $273.24 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $904.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($913.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($280.80) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/7/2022 | TRANSFER TO QTR/YEAR | $0.00 | $289.82 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $904.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($252.13) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($661.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 7/7/2022 | TRANSFER TO QTR/YEAR | $0.00 | $9.02 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $882.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($425.54) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($164.41) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($328.96) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $36.08 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $918.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 4/14/2021 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $328.96 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $252.13 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $907.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($907.64) | $0.00 | 0 | $0.00 |