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 | $4,348.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($4,348.54) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,974.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($3,974.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,974.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($3,974.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,896.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($3,896.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,003.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/4/2024 | TAXES PAYMENT | $0.00 | ($4,003.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,999.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($3,999.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,999.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($3,999.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,378.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($4,378.80) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,079.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($4,079.76) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,770.04 | $0.00 | ($0.01) | 0 | $0.00 | |
| 2023 | 2 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($3,770.04) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,770.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($3,770.03) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,500.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($5,500.20) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,869.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($3,869.72) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,855.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($2,855.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,855.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($2,855.12) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,787.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($2,823.90) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $36.42 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,901.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/9/2021 | TAXES PAYMENT | $0.00 | ($2,864.98) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($36.42) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,865.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($2,865.00) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 8/9/2021 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 8/9/2021 | TAXES PAYMENT | $0.00 | ($0.80) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,865.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($2,865.80) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $3,374.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/9/2020 | TAXES PAYMENT | $0.00 | ($3,374.88) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,605.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/17/2020 | TAXES INTEREST | $0.00 | ($14.18) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/17/2020 | TAXES PAYMENT | $0.00 | ($2,591.74) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/15/2020 | TAXES INTEREST | $0.00 | ($0.21) | $0.00 | 0 | $0.00 |