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 | $1,166.74 | $0.00 | $891.39 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $504.66 | $0.00 | $504.66 | 0 | $0.00 | |
| 2025 | 2 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($275.35) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,166.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $504.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,166.75) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | ADDED PAYMENT | $0.00 | ($504.66) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,143.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $672.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,143.75) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | ADDED PAYMENT | $0.00 | ($672.87) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,175.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/4/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,174.06) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/4/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,174.06) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/4/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($127.48) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/4/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,285.35) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,143.75 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/24/2024 | TRANSFER FROM QTR/YEAR | $0.00 | $1,166.75 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $275.35 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,174.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,174.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,174.06) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 6/4/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,174.06 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,174.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($1,174.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,174.06) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 6/4/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,174.06 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,285.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,285.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($1,285.35) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $1,285.35 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/4/2024 | TRANSFER FROM OPERATIONS | $0.00 | ($1,285.35) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/4/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,285.35 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,197.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($218.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,106.65) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $127.48 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/4/2024 | TRANSFER FROM OPERATIONS | $0.00 | ($127.48) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/4/2024 | TRANSFER TO QTR/YEAR | $0.00 | $127.48 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,106.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/26/2022 | TAXES PAYMENT | $0.00 | ($218.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($888.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,106.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/26/2022 | TAXES PAYMENT | $0.00 | ($1,106.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,614.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($289.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,325.05) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,135.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($846.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($289.47) | $0.00 | 0 | $0.00 | CORELOGIC |