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 | $2,074.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/2/2025 | TAXES PAYMENT | $0.00 | ($2,074.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,896.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($1,896.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,896.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($1,896.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,859.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($1,859.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,909.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/26/2024 | TAXES PAYMENT | $0.00 | ($1,909.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,908.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/19/2023 | TAXES PAYMENT | $0.00 | ($1,908.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,908.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($1.88) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/19/2023 | TAXES PAYMENT | $0.00 | ($1,906.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,089.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAXES INTEREST | $0.00 | ($25.75) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($2,089.15) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($42.34) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,946.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/3/2023 | TAXES PAYMENT | $0.00 | ($1,946.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 7/3/2023 | TAXES INTEREST | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,798.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/22/2022 | TAXES PAYMENT | $0.00 | ($1,753.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 12/22/2022 | TAXES INTEREST | $0.00 | ($45.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 7/3/2023 | TAXES PAYMENT | $0.00 | ($45.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,798.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/22/2022 | TAXES PAYMENT | $0.00 | ($1,798.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,624.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/22/2022 | TAXES PAYMENT | $0.00 | ($2,624.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,846.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2021 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 7/15/2022 | TAXES PAYMENT | $0.00 | ($1,846.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,362.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/19/2021 | TAXES PAYMENT | $0.00 | ($1,375.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $13.58 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,362.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/19/2021 | TAXES PAYMENT | $0.00 | ($1,375.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $13.59 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,329.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($225.90) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/19/2021 | TAXES PAYMENT | $0.00 | ($1,158.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $54.35 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,384.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 1/4/2021 | TAXES PAYMENT | $0.00 | ($1,610.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $225.90 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,367.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/4/2021 | TAXES PAYMENT | $0.00 | ($1,367.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,367.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/4/2021 | TAXES PAYMENT | $0.00 | ($1,367.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |