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 | ($0.80) | 0 | $0.00 | |
| 2025 | 4 | 7/27/2025 | TAXES PAYMENT | $0.00 | ($0.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $808.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/9/2025 | TAXES PAYMENT | $0.00 | ($0.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 6/9/2025 | TAXES INTEREST | $0.00 | ($6.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/27/2025 | TAXES PAYMENT | $0.00 | ($807.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $738.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/16/2025 | TAXES PAYMENT | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 1/24/2025 | NSF CHK RVRSL | $0.00 | $0.51 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/25/2025 | TAXES INTEREST | $0.00 | ($13.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/9/2025 | TAXES PAYMENT | $0.00 | ($738.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $738.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/16/2025 | TAXES PAYMENT | $0.00 | ($738.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/24/2025 | NSF CHK RVRSL | $0.00 | $738.49 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($738.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/24/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/24/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/25/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $724.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($723.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $743.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($743.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $743.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($0.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($742.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $743.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($0.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($742.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $813.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($813.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $758.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/30/2023 | TAXES PAYMENT | $0.00 | ($3.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($754.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $700.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($3.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/30/2023 | TAXES PAYMENT | $0.00 | ($697.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $700.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($3.24) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($697.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,022.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/8/2022 | TAXES PAYMENT | $0.00 | ($1.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($540.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/27/2023 | TAXES INTEREST | $0.00 | ($9.18) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($480.58) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/27/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $719.05 | $0.00 | $0.00 | 0 | $0.00 |