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 | $3,912.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/2/2025 | TAXES PAYMENT | $0.00 | ($3,912.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,576.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/12/2025 | TAXES PAYMENT | $0.00 | ($3,576.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,576.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($3,576.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,505.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/13/2024 | TAXES PAYMENT | $0.00 | ($3,505.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,601.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/4/2024 | TAXES PAYMENT | $0.00 | ($3,601.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,598.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($3,598.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,598.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/28/2024 | TAXES PAYMENT | $0.00 | ($3,598.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,939.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAXES INTEREST | $0.00 | ($31.07) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAXES PAYMENT | $0.00 | ($3,939.69) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($80.16) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,670.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/2/2023 | TAXES PAYMENT | $0.00 | ($3,670.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 9/2/2023 | TAXES INTEREST | $0.00 | ($43.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $253.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $3,138.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/1/2023 | TAXES PAYMENT | $0.00 | ($14.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/29/2023 | TAXES PAYMENT | $0.00 | ($239.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/29/2023 | ADDED PAYMENT | $0.00 | ($3,138.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/29/2023 | ADDED INTEREST | $0.00 | ($35.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $253.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $3,138.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/1/2023 | TAXES PAYMENT | $0.00 | ($253.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 4/1/2023 | ADDED PAYMENT | $0.00 | ($3,138.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 4/1/2023 | ADDED INTEREST | $0.00 | ($76.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $369.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $8,370.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/14/2022 | TAXES PAYMENT | $0.00 | ($193.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 10/27/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($795.04) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/27/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($191.68) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/11/2022 | TAXES PAYMENT | $0.00 | ($175.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/11/2022 | ADDED PAYMENT | $0.00 | ($7,383.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/11/2022 | ADDED INTEREST | $0.00 | ($134.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $259.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/7/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($259.79) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $191.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | C138-ADMIN FEE BILL | $82.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | PINNACLE TOWER BILL | $3,739.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/8/2022 | TAXES PAYMENT | $0.00 | ($191.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 4/8/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($82.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 4/8/2022 | PINNACLE TOWER PAYMENT | $0.00 | ($3,547.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 4/8/2022 | TAXES PAYMENT | $0.00 | ($191.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 6/1/2022 | ABATEMENT ADJUSTMENT | $0.00 | ($1,246.51) | $0.00 | 0 | $0.00 |