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 | $2,763.03 | $0.00 | $2,763.03 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,525.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($67.86) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($2,457.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,525.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($2,525.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 12/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,475.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,543.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | $67.87 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,543.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/15/2024 | TAXES PAYMENT | $0.00 | ($2,541.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/13/2024 | TAXES PAYMENT | $0.00 | ($2.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,541.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($2,351.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($190.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,541.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($2,541.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,782.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($2,592.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($190.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,592.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/19/2023 | TAXES PAYMENT | $0.00 | ($2,395.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($196.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,395.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($2,395.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,395.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($2,395.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,494.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($3,494.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,458.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/29/2022 | TAXES PAYMENT | $0.00 | ($2,458.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,814.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($1,832.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $18.10 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,814.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($1,832.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $18.09 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,771.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($1,843.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $72.38 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,843.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($1,843.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,820.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TRANSFER TO/FROM QTR | $0.00 | ($1,820.91) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,820.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/19/2021 | TAXES PAYMENT | $0.00 | ($1,820.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 1/19/2021 | TAXES PAYMENT | $0.00 | ($1,820.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 5/10/2021 | TRANSFER TO/FROM QTR | $0.00 | $1,820.91 | $0.00 | 0 | $0.00 |