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 | $3,898.42 | $0.00 | $3,898.42 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,563.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($95.74) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($3,467.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,563.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/13/2024 | TAXES PAYMENT | $0.00 | ($3,563.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,493.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/13/2024 | TAXES PAYMENT | $0.00 | ($3,588.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | $95.74 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,588.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/2/2024 | TAXES PAYMENT | $0.00 | ($3,585.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 6/29/2024 | TAXES PAYMENT | $0.00 | ($3.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,585.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/26/2023 | TAXES PAYMENT | $0.00 | ($3,585.65) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,585.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/26/2023 | TAXES PAYMENT | $0.00 | ($3,585.65) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,925.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($3,657.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 9/26/2023 | TAXES PAYMENT | $0.00 | ($268.08) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,657.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/3/2023 | TAXES PAYMENT | $0.00 | ($3,379.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 7/1/2023 | TAXES PAYMENT | $0.00 | ($277.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,379.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($3,379.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,379.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($3,379.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,930.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/4/2022 | TAXES PAYMENT | $0.00 | ($2,559.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($2,371.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,469.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 6/21/2022 | TAXES PAYMENT | $0.00 | ($3,469.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,559.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($2,585.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $25.53 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,559.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($2,585.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $25.53 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,498.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 7/9/2021 | TAXES PAYMENT | $0.00 | ($2,569.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($31.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $102.13 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,601.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/7/2021 | TAXES PAYMENT | $0.00 | ($2,569.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($31.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,569.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/5/2021 | TAXES PAYMENT | $0.00 | ($2,569.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,569.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/1/2021 | TAXES PAYMENT | $0.00 | ($2,569.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $3,025.54 | $0.00 | $0.00 | 0 | $0.00 |