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 | $2,443.61 | $0.00 | $2,399.47 | 0 | $0.00 | |
| 2025 | 3 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($44.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 5/15/2025 | TAXES INTEREST | $0.00 | ($9.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,233.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($37.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 2/11/2025 | TAXES INTEREST | $0.00 | ($6.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($2,196.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,233.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($44.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($2,189.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,189.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($2,189.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,249.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/10/2024 | TAXES PAYMENT | $0.00 | ($2,249.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,247.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/5/2024 | TAXES PAYMENT | $0.00 | ($59.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 3/5/2024 | TAXES INTEREST | $0.00 | ($22.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($2,187.91) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,247.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($303.24) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/28/2023 | NSF CHK RVRSL | $0.00 | $303.24 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($101.97) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/5/2024 | TAXES PAYMENT | $0.00 | ($2,145.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,460.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($63.85) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($2,396.76) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | NSF CHK RVRSL | $0.00 | $2,396.76 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($2,396.76) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | BAD CHECK FEE INTEREST | $0.00 | ($31.27) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,292.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES INTEREST | $0.00 | ($12.83) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($2,292.58) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,118.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES INTEREST | $0.00 | ($11.68) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($2,087.79) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($30.74) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,118.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($2,118.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($0.53) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,090.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/2/2022 | TAXES PAYMENT | $0.00 | ($32.22) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($3,058.55) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,174.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/12/2022 | TAXES PAYMENT | $0.00 | ($6.29) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/2/2022 | TAXES INTEREST | $0.00 | ($20.02) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/2/2022 | TAXES PAYMENT | $0.00 | ($2,168.26) | $0.00 | 0 | $0.00 |