201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,281.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/6/2025 | TAXES PAYMENT | $0.00 | ($3,281.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,281.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/14/2024 | TAXES PAYMENT | $0.00 | ($3.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/14/2024 | TAXES INTEREST | $0.00 | ($2.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/9/2025 | TAXES PAYMENT | $0.00 | ($1,600.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/12/2025 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($678.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,292.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/12/2024 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/20/2024 | TAXES PAYMENT | $0.00 | ($1,292.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/14/2024 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,380.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/13/2024 | TAXES PAYMENT | $0.00 | ($5,380.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,226.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/4/2024 | TAXES PAYMENT | $0.00 | ($1,226.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,226.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($1,226.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,342.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($280.23) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | POSTING ERROR | $0.00 | ($3.05) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($1,059.26) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($21.39) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($10.36) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,250.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/9/2023 | TAXES PAYMENT | $0.00 | ($1,250.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 7/9/2023 | TAXES INTEREST | $0.00 | ($4.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 10/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,155.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/20/2023 | TAXES PAYMENT | $0.00 | ($872.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 3/20/2023 | TAXES INTEREST | $0.00 | ($3.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 7/9/2023 | TAXES PAYMENT | $0.00 | ($283.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,155.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/7/2022 | TAXES PAYMENT | $0.00 | ($875.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 3/20/2023 | TAXES PAYMENT | $0.00 | ($280.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 3/20/2023 | TAXES INTEREST | $0.00 | ($3.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 3/20/2023 | TAXES PAYMENT | $0.00 | ($280.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 10/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | $280.52 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,686.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/7/2022 | TAXES PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 6/29/2022 | TAXES PAYMENT | $0.00 | ($880.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 10/4/2022 | TAXES PAYMENT | $0.00 | ($875.38) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $74.40 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,186.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/16/2021 | TAXES PAYMENT | $0.00 | ($3.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 10/16/2021 | TAXES INTEREST | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 6/29/2022 | TAXES PAYMENT | $0.00 | ($1,182.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $875.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/16/2021 | TAXES PAYMENT | $0.00 | ($875.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |