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 | $13,741.88 | $0.00 | $13,741.88 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $12,560.62 | $0.00 | $12,560.62 | 50 | $314.02 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $12,560.63 | $0.00 | $9,005.94 | 140 | $630.42 | |
| 2025 | 1 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($4.89) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/25/2025 | TAXES INTEREST | $0.00 | ($146.53) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($1,053.47) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/6/2025 | TAXES INTEREST | $0.00 | ($57.51) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/6/2025 | TAXES PAYMENT | $0.00 | ($1,942.49) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/18/2025 | NSF CHK RVRSL | $0.00 | $1,053.47 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/18/2025 | NSF INTEREST REVERSAL | $0.00 | $146.53 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($1,607.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 4/15/2025 | TAXES INTEREST | $0.00 | ($392.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/18/2025 | BAD CHECK FEE | $0.00 | $0.00 | $20.00 | 93 | $0.00 | |
| 2025 | 1 | 3/18/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $12,313.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES INTEREST | $0.00 | ($17.31) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,060.13) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($9,500.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($8.66) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($752.99) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.33) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $12,650.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/19/2024 | TAXES INTEREST | $0.00 | ($227.59) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2024 | TAXES INTEREST | $0.00 | ($543.30) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/11/2024 | TAXES INTEREST | $0.00 | ($56.80) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($846.12) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2024 | TAXES INTEREST | $0.00 | ($118.05) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($4,881.95) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($6,922.56) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $12,639.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES INTEREST | $0.00 | ($19.51) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($2,343.48) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($2,489.70) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($1,772.41) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TAXES PAYMENT | $0.00 | ($2,456.70) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($3,577.08) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/14/2024 | BAD CHECK FEE INTEREST | $0.00 | ($435.06) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/10/2024 | BAD CHECK FEE INTEREST | $0.00 | ($170.63) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/12/2024 | BAD CHECK FEE INTEREST | $0.00 | ($10.30) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/11/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $12,639.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/7/2024 | TAXES INTEREST | $0.00 | ($212.51) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($3,787.49) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/12/2024 | TAXES INTEREST | $0.00 | ($154.91) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/12/2024 | TAXES PAYMENT | $0.00 | ($1,845.09) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($475.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 4/19/2024 | TAXES INTEREST | $0.00 | ($24.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 4/26/2024 | TAXES INTEREST | $0.00 | ($22.86) | $0.00 | 0 | $0.00 |