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 | $591.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($591.19) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $591.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($591.19) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $579.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($579.54) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $595.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($595.42) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $594.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($594.89) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $594.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($594.90) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $651.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($651.28) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $606.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($606.81) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $560.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($560.74) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $560.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($560.74) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $818.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($818.07) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $575.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($575.57) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $424.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($424.66) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $424.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/2/2021 | TAXES PAYMENT | $0.00 | ($4.32) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($420.34) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $414.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/2/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($33.62) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/2/2021 | TAXES INTEREST | $0.00 | ($58.58) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/2/2021 | TAXES PAYMENT | $0.00 | ($414.60) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $431.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/2/2021 | TAXES PAYMENT | $0.00 | ($431.54) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $426.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/2/2021 | TAXES PAYMENT | $0.00 | ($276.71) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/2/2021 | TAXES PAYMENT | $0.00 | ($149.54) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $426.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($80.67) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/2/2021 | TAXES PAYMENT | $0.00 | ($345.58) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $501.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($501.96) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $387.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 5/21/2020 | TAXES PAYMENT | $0.00 | ($468.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 3 | 11/10/2020 | TRANSFER TO QTR/YEAR | $0.00 | $80.67 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $407.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/21/2020 | TAXES PAYMENT | $0.00 | ($407.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $407.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/5/2020 | TAXES PAYMENT | $0.00 | ($407.72) | $0.00 | 0 | $0.00 | SBMUNICUST%LBHONEYBADGERL |