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 | $1,102.40 | $0.00 | $1,102.40 | 1 | $0.24 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,007.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($1,007.64) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,007.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,007.65) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $987.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($987.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,014.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,014.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,013.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/10/2024 | TAXES PAYMENT | $0.00 | ($1,013.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/10/2024 | TAXES INTEREST | $0.00 | ($8.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,013.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($17.53) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($996.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/23/2024 | TAXES INTEREST | $0.00 | ($4.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,110.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES INTEREST | $0.00 | ($72.32) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | TAXES INTEREST | $0.00 | ($25.78) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($1,110.07) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($42.11) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,034.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($82.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($952.27) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $955.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($955.75) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $955.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/14/2023 | TAXES PAYMENT | $0.00 | ($955.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 3/14/2023 | TAXES INTEREST | $0.00 | ($9.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,394.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($1,394.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/15/2022 | TAXES INTEREST | $0.00 | ($13.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $981.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($7.22) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($973.80) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $723.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($723.80) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $723.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($28.88) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($731.03) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $36.10 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $706.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($735.53) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $28.88 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $735.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($735.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/21/2021 | TAXES INTEREST | $0.00 | ($13.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $726.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($726.51) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $726.52 | $0.00 | $0.00 | 0 | $0.00 |