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 | $551.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($551.51) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $504.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($504.10) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/7/2025 | TRANSFER TO QTR/YEAR | $0.00 | $504.10 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($504.10) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $504.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($504.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/7/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($504.10) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TRANSFER TO QTR/YEAR | $0.00 | $504.10 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TRANSFER TO QTR/YEAR | $0.00 | $504.10 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($504.10) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $494.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($494.17) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $507.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($505.89) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($1.82) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/18/2025 | TRANSFER TO QTR/YEAR | $0.00 | $1.82 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $507.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($59.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($448.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($507.26) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/18/2025 | TRANSFER TO QTR/YEAR | $0.00 | $507.26 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $507.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/3/2023 | TAXES PAYMENT | $0.00 | ($58.34) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($448.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($448.92) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/18/2025 | TRANSFER TO QTR/YEAR | $0.00 | $448.92 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $555.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/3/2023 | TAXES PAYMENT | $0.00 | ($96.26) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/3/2023 | TAXES PAYMENT | $0.00 | ($459.08) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $517.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/13/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/3/2023 | TAXES INTEREST | $0.00 | ($22.96) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/3/2023 | TAXES PAYMENT | $0.00 | ($517.42) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $478.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($2.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/14/2023 | TAXES INTEREST | $0.00 | ($1.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/3/2023 | TAXES PAYMENT | $0.00 | ($475.40) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $478.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($2.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($475.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $697.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/14/2022 | TAXES PAYMENT | $0.00 | ($4.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/14/2022 | TAXES INTEREST | $0.00 | ($3.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($692.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $490.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/12/2022 | TAXES PAYMENT | $0.00 | ($124.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/12/2022 | TAXES INTEREST | $0.00 | ($5.70) | $0.00 | 0 | $0.00 | E-CHECK |