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 | $1,462.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($1,462.75) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,337.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($1,337.01) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 1 | 2/1/2025 | BAD CHECK FEE BILL | $0.00 | $0.00 | ($20.00) | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,337.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($1,329.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/24/2025 | TAXES INTEREST | $0.00 | ($14.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($7.59) | $0.00 | 0 | $0.00 | AGPS |
| 2025 | 1 | 2/28/2025 | NSF CHK RVRSL | $0.00 | $1,329.42 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/28/2025 | NSF INTEREST REVERSAL | $0.00 | $14.42 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($1,329.42) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 1 | 5/9/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 1 | 2/28/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/28/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/11/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,310.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($1,310.66) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($26.49) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($13.69) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,346.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/23/2024 | TAXES PAYMENT | $0.00 | ($0.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/23/2024 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/26/2024 | TAXES PAYMENT | $0.00 | ($1,346.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/26/2024 | TAXES INTEREST | $0.00 | ($7.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,345.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/23/2024 | TAXES PAYMENT | $0.00 | ($1,345.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,345.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/19/2024 | TAXES PAYMENT | $0.00 | ($1,340.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/19/2024 | TAXES INTEREST | $0.00 | ($5.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/23/2024 | TAXES PAYMENT | $0.00 | ($5.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,472.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,472.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,372.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($1,372.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/7/2023 | TAXES INTEREST | $0.00 | ($27.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,268.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($1,268.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,268.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/4/2023 | TAXES PAYMENT | $0.00 | ($1,268.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,850.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($1,301.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 8/9/2022 | TRANSFER TO QTR/YEAR | $0.00 | $1,301.69 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/5/2022 | TAXES PAYMENT | $0.00 | ($1,850.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,301.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($1,301.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/9/2022 | NSF CHK RVRSL | $0.00 | $1,301.69 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/9/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($1,301.69) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/9/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/9/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 |