201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,894.39 | $0.00 | $6,894.39 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,894.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($6,894.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,758.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($6,758.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,943.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/14/2024 | TAXES PAYMENT | $0.00 | ($6,943.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,937.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($6,937.61) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,937.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($6,937.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $7,595.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($7,595.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $7,076.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/18/2023 | TAXES INTEREST | $0.00 | ($53.07) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/18/2023 | TAXES PAYMENT | $0.00 | ($7,076.55) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $6,539.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($6,539.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $6,539.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES INTEREST | $0.00 | ($172.72) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($96.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($6,539.33) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $9,540.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/22/2022 | TAXES PAYMENT | $0.00 | ($4,952.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 8/22/2022 | TAXES INTEREST | $0.00 | ($61.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($4,588.02) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $6,712.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/22/2022 | TAXES PAYMENT | $0.00 | ($6,712.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,952.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/30/2022 | TAXES PAYMENT | $0.00 | ($4,952.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 1/30/2022 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,952.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/30/2022 | TAXES PAYMENT | $0.00 | ($4,952.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,835.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 8/9/2021 | TAXES PAYMENT | $0.00 | ($4,970.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 8/10/2021 | NO ACCOUNT | $0.00 | $4,970.87 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($4,751.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES INTEREST | $0.00 | ($1.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($81.75) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/30/2022 | TAXES PAYMENT | $0.00 | ($1.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 8/10/2021 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 8/10/2021 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 8/10/2021 | TRANSFER TO/FROM QTR | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $5,032.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/3/2021 | TAXES PAYMENT | $0.00 | ($4,970.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/10/2021 | TRANSFER TO/FROM QTR | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($81.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 11/1/2021 | TAXES INTEREST | $0.00 | ($1.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($81.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $81.75 | $0.00 | 0 | $0.00 |