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 | $5,281.77 | $0.00 | $5,281.77 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,827.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/26/2025 | TAXES PAYMENT | $0.00 | ($4,827.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/26/2025 | TAXES INTEREST | $0.00 | ($49.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,827.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/8/2025 | TAXES PAYMENT | $0.00 | ($4,827.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,732.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/12/2024 | TAXES PAYMENT | $0.00 | ($4,732.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,862.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/30/2024 | TAXES PAYMENT | $0.00 | ($4,862.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,858.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/1/2024 | TAXES PAYMENT | $0.00 | ($4,858.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/1/2024 | TAXES INTEREST | $0.00 | ($60.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,858.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/6/2024 | TAXES PAYMENT | $0.00 | ($4,858.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/6/2024 | TAXES INTEREST | $0.00 | ($70.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,318.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | TAXES PAYMENT | $0.00 | ($6.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/10/2023 | TAXES INTEREST | $0.00 | ($538.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 12/14/2023 | TAXES INTEREST | $0.00 | ($111.54) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($5,311.65) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,955.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/10/2023 | TAXES PAYMENT | $0.00 | ($4,955.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,579.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($4,579.11) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 2 | 5/5/2023 | NSF CHK RVRSL | $0.00 | $4,579.11 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/10/2023 | TAXES PAYMENT | $0.00 | ($4,579.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/5/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/10/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | BAD CHECK FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,579.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($4,579.12) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 1 | 2/7/2023 | NSF CHK RVRSL | $0.00 | $4,579.12 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($4,499.12) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($80.00) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 1 | 5/4/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 1 | 5/5/2023 | BAK CHECK PAYMENT ADJ | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/5/2023 | BAK CHECK PAYMENT ADJ | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/5/2023 | BAD CHECK FEE PAY ADJ | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/5/2023 | NSF CHK RVRSL | $0.00 | $80.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/10/2023 | TAXES PAYMENT | $0.00 | ($80.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/7/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | BAD CHECK FEE INTEREST | $0.00 | ($377.81) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/5/2023 | BAK CHECK PAYMENT ADJ | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/5/2023 | BAK CHECK PAYMENT ADJ | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/10/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |