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 | $1,689.95 | $0.00 | $1,689.95 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,544.68 | $0.00 | $1,544.68 | 52 | $18.49 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,544.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($1,544.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/24/2025 | TAXES INTEREST | $0.00 | ($8.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,514.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($1,514.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,555.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/14/2024 | TAXES PAYMENT | $0.00 | ($1,555.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,554.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($1,554.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/20/2024 | TAXES INTEREST | $0.00 | ($6.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,554.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($0.87) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($1,553.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,701.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | TAXES INTEREST | $0.00 | ($18.24) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($1,701.70) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($34.42) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,585.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($1,585.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/29/2023 | TAXES INTEREST | $0.00 | ($10.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,465.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/6/2023 | TAXES PAYMENT | $0.00 | ($1,465.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/6/2023 | TAXES INTEREST | $0.00 | ($11.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,465.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($1,465.13) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2023 | 1 | 2/15/2023 | TAXES INTEREST | $0.00 | ($10.26) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,137.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/6/2022 | TAXES PAYMENT | $0.00 | ($2,137.51) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2022 | 4 | 12/6/2022 | TAXES INTEREST | $0.00 | ($37.41) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,503.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/16/2022 | TAXES PAYMENT | $0.00 | ($1,503.86) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2022 | 3 | 8/16/2022 | TAXES INTEREST | $0.00 | ($11.28) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,109.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($1,109.57) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2022 | 2 | 5/20/2022 | TAXES INTEREST | $0.00 | ($10.54) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,109.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/22/2022 | TAXES PAYMENT | $0.00 | ($1,109.57) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2022 | 1 | 2/22/2022 | TAXES INTEREST | $0.00 | ($9.41) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,083.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,083.28) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($21.87) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($10.11) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,127.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($1,127.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 9/29/2021 | TAXES INTEREST | $0.00 | ($125.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,113.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($1,113.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,113.72 | $0.00 | $0.00 | 0 | $0.00 |