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 | $886.81 | $0.00 | $886.81 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $810.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($21.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($788.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $810.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/13/2024 | TAXES PAYMENT | $0.00 | ($21.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($788.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $794.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/13/2024 | TAXES PAYMENT | $0.00 | ($794.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $816.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 5/31/2024 | TAXES INTEREST | $0.00 | ($5.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/28/2024 | TAXES PAYMENT | $0.00 | ($816.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $815.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($815.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $815.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/28/2024 | TAXES PAYMENT | $0.00 | ($815.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $892.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($892.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $832.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($63.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($768.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/11/2023 | TAXES INTEREST | $0.00 | ($1.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $768.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($768.83) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,597.51) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | $768.84 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | $59.84 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/17/2023 | OVERPAYMENT REFUND | $0.00 | $768.83 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $768.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($768.84) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 5/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($768.84) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/17/2023 | OVERPAYMENT REFUND | $0.00 | $768.84 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,121.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($121.67) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 5/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($59.84) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/17/2023 | OVERPAYMENT REFUND | $0.00 | $59.84 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $789.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($789.16) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($789.16) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $789.16 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $582.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($582.25) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $582.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($582.19) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $568.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($572.74) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $4.21 | $0.00 | 0 | $0.00 |