201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($1,200.00) | 0 | $0.00 | |
| 2025 | 4 | 4/1/2025 | TAXES PAYMENT | $0.00 | ($1,200.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | ($1,114.12) | 0 | $0.00 | |
| 2025 | 3 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($109.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 12/5/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($196.43) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/5/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($808.47) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $195.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($195.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $195.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($195.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $191.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/21/2024 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/5/2024 | TRANSFER TO QTR/YEAR | $0.00 | $808.47 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $196.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($393.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 12/5/2024 | TRANSFER TO QTR/YEAR | $0.00 | $196.43 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $196.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($196.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $196.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($196.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $215.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/5/2023 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $484.75 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $200.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/1/2023 | TAXES PAYMENT | $0.00 | ($821.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $620.97 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $185.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($6.84) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/1/2023 | TAXES PAYMENT | $0.00 | ($178.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $185.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES INTEREST | $0.00 | ($65.09) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($185.33) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($21.79) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $270.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($270.37) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $190.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($190.23) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $140.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($140.35) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $140.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($140.35) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $137.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($137.02) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $142.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($142.63) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $140.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/30/2020 | TAXES PAYMENT | $0.00 | ($140.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $140.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($124.55) | $0.00 | 0 | $0.00 |