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 | $4,016.29 | $0.00 | $4,016.29 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,671.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($3,671.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,671.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($3,671.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,598.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($3,598.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,697.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,697.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,694.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($3,694.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,694.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($3,694.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,044.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($4,044.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,768.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($3,768.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,481.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($1,577.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 11/14/2022 | NSF CHK RVRSL | $0.00 | $1,577.96 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($3,481.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,482.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($3,482.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 11/14/2022 | NSF CHK RVRSL | $0.00 | $3,482.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($3,482.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,079.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($5,079.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/4/2022 | NSF CHK RVRSL | $0.00 | $5,079.96 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($5,059.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/4/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/14/2022 | BAD CHECK FEE PAY ADJ | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/28/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/14/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/28/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,574.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/27/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($3,574.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,636.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/27/2022 | TAXES PAYMENT | $0.00 | ($2,636.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,636.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/2/2021 | TAXES PAYMENT | $0.00 | ($9.58) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/15/2022 | TAXES PAYMENT | $0.00 | ($2,627.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,574.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/2/2021 | TAXES INTEREST | $0.00 | ($26.98) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/2/2021 | TAXES PAYMENT | $0.00 | ($2,574.50) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/2/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($52.22) | $0.00 | 0 | $0.00 |