201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 3 | 8/1/2026 | TAXES BILL | $0.00 | $0.00 | ($0.05) | 0 | $0.00 | |
| 2026 | 3 | 8/2/2025 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($6,195.00) | 0 | $0.00 | |
| 2025 | 4 | 4/26/2025 | TAXES PAYMENT | $0.00 | ($3,845.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($2,350.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,873.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($2,678.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/2/2025 | TAXES PAYMENT | $0.00 | ($194.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,626.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/13/2025 | TAXES PAYMENT | $0.00 | ($5.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 3/13/2025 | TAXES INTEREST | $0.00 | ($3.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($2,621.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,626.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/21/2025 | TAXES PAYMENT | $0.00 | ($882.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/21/2025 | TAXES INTEREST | $0.00 | ($17.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($947.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/26/2025 | TAXES INTEREST | $0.00 | ($2.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/13/2025 | TAXES PAYMENT | $0.00 | ($796.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,574.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($2,897.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $322.83 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,645.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/4/2024 | TAXES PAYMENT | $0.00 | ($2,643.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($2.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,643.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($1,206.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($1,436.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,643.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($2,643.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,893.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($775.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 8/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | $48.81 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAXES INTEREST | $0.00 | ($14.01) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAXES PAYMENT | $0.00 | ($2,167.38) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($43.93) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,695.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($1,737.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($580.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($80.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($48.81) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,491.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($48.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 2/22/2023 | TAXES INTEREST | $0.00 | ($17.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($2,442.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,491.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($2,491.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,634.61 | $0.00 | $0.00 | 0 | $0.00 |