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 | $7,368.90 | $0.00 | $7,368.90 | 15 | $55.27 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,368.90 | $0.00 | $7,359.65 | 105 | $342.63 | |
| 2025 | 1 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($9.25) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,223.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,747.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/6/2024 | TAXES INTEREST | $0.00 | ($30.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/12/2024 | TAXES INTEREST | $0.00 | ($44.93) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($3,476.19) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($70.61) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,421.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($2,574.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/10/2024 | TAXES INTEREST | $0.00 | ($849.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/18/2024 | NSF CHK RVRSL | $0.00 | $2,574.54 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/18/2024 | NSF INTEREST REVERSAL | $0.00 | $849.04 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($3,219.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/18/2024 | TAXES INTEREST | $0.00 | ($1,204.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($4,202.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,415.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($7,415.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/18/2024 | NSF CHK RVRSL | $0.00 | $7,415.10 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($7,415.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,415.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($56.40) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/7/2024 | TAXES PAYMENT | $0.00 | ($4,197.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 10/7/2024 | TAXES INTEREST | $0.00 | ($802.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($3,161.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/18/2024 | NSF CHK RVRSL | $0.00 | $3,161.32 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($3,161.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/18/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/18/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/6/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $8,118.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | TAXES INTEREST | $0.00 | ($230.97) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($8,118.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $7,563.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($2,303.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/23/2023 | TAXES INTEREST | $0.00 | ($1,717.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($5,260.04) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $6,989.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($6,989.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $6,989.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($6,989.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $10,197.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($2,236.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/31/2022 | TAXES INTEREST | $0.00 | ($60.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($4,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/24/2022 | TAXES PAYMENT | $0.00 | ($2,460.86) | $0.00 | 0 | $0.00 | E-CHECK |