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 | $2,070.44 | $0.00 | $2,070.44 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,892.47 | $0.00 | $1,892.47 | 82 | $43.42 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,892.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($1,892.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/5/2025 | TAXES INTEREST | $0.00 | ($49.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,633.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | TAXES INTEREST | $0.00 | ($139.37) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($2,633.76) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,684.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($2,684.61) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,125.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/27/2024 | TAXES PAYMENT | $0.00 | ($113.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($1,012.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/24/2024 | TAXES INTEREST | $0.00 | ($11.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,125.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/27/2024 | TAXES INTEREST | $0.00 | ($6.25) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/27/2024 | TAXES PAYMENT | $0.00 | ($1,125.75) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,232.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | TAXES INTEREST | $0.00 | ($27.11) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($1,232.46) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($25.19) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,148.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($1,148.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/9/2023 | TAXES INTEREST | $0.00 | ($56.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,061.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/11/2023 | TAXES PAYMENT | $0.00 | ($11.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/11/2023 | TAXES INTEREST | $0.00 | ($25.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($1,049.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/7/2023 | TAXES INTEREST | $0.00 | ($34.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,061.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($31.77) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAXES INTEREST | $0.00 | ($51.69) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($0.90) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/11/2023 | TAXES PAYMENT | $0.00 | ($1,060.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,548.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($1,548.08) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,089.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/7/2022 | TAXES PAYMENT | $0.00 | ($1,089.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 9/7/2022 | TAXES INTEREST | $0.00 | ($35.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $803.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/7/2022 | TAXES PAYMENT | $0.00 | ($803.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $803.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/11/2022 | TAXES PAYMENT | $0.00 | ($803.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 4/11/2022 | TAXES INTEREST | $0.00 | ($12.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $784.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2021 | TRANSFER TO/FROM QTR | $0.00 | ($784.57) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $816.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/10/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($1,601.20) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/10/2021 | TRANSFER TO/FROM QTR | $0.00 | $784.57 | $0.00 | 0 | $0.00 |