201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($167.48) | 0 | $0.00 | |
| 2025 | 4 | 7/17/2025 | TAXES PAYMENT | $0.00 | ($167.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $183.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($167.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/17/2025 | TAXES PAYMENT | $0.00 | ($15.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $167.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($167.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $167.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($167.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/14/2025 | TAXES INTEREST | $0.00 | ($0.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $164.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAXES INTEREST | $0.00 | ($1.46) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($164.17) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $168.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($162.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($6.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $168.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/20/2023 | TAXES PAYMENT | $0.00 | ($162.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($6.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $168.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/20/2023 | TAXES PAYMENT | $0.00 | ($168.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $184.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAXES INTEREST | $0.00 | ($1.80) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($184.50) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $171.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/30/2023 | TAXES PAYMENT | $0.00 | ($171.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/11/2023 | NSF CHK RVRSL | $0.00 | $171.90 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/25/2023 | TAXES PAYMENT | $0.00 | ($171.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/25/2023 | TAXES INTEREST | $0.00 | ($0.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $158.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($158.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 12/19/2022 | TAXES INTEREST | $0.00 | ($2.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $158.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($158.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $231.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($231.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $163.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($163.05) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $120.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($120.30) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $120.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($120.30) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $117.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($117.45) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $122.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($122.25) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $120.75 | $0.00 | $0.00 | 0 | $0.00 |