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 | $1,532.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($41.18) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($1,491.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,532.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($1,532.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,502.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,543.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | $41.18 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,543.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/15/2024 | TAXES PAYMENT | $0.00 | ($1,542.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/13/2024 | TAXES PAYMENT | $0.00 | ($1.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,542.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($1,426.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($115.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,542.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($1,542.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,688.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($1,572.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($115.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,572.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/19/2023 | TAXES PAYMENT | $0.00 | ($1,453.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($119.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,453.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($1,453.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,453.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($1,453.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,120.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($2,120.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,491.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/29/2022 | TAXES PAYMENT | $0.00 | ($1,491.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,100.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($1,111.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $10.98 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,100.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($1,111.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $10.98 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,074.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($1,118.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $43.92 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,118.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/10/2021 | TRANSFER TO/FROM QTR | $0.00 | ($1,104.86) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($13.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,104.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($1,104.86) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,104.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/19/2021 | TAXES PAYMENT | $0.00 | ($1,104.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 1/19/2021 | TAXES PAYMENT | $0.00 | ($1,104.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 5/10/2021 | TRANSFER TO/FROM QTR | $0.00 | $1,104.86 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,301.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/23/2020 | TAXES PAYMENT | $0.00 | ($1,301.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |