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 | $2,709.90 | $0.00 | $39.53 | 0 | $0.00 | |
| 2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($2,670.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/24/2025 | TAXES INTEREST | $0.00 | ($0.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,476.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/8/2025 | TAXES PAYMENT | $0.00 | ($2,438.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($38.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,476.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/8/2025 | TAXES PAYMENT | $0.00 | ($2,476.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/8/2025 | TAXES INTEREST | $0.00 | ($30.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,428.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/13/2024 | TAXES PAYMENT | $0.00 | ($2,615.13) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $186.99 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,494.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/21/2024 | TAXES PAYMENT | $0.00 | ($15.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 3/10/2024 | TAXES PAYMENT | $0.00 | ($2,600.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $120.42 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,492.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/21/2024 | TAXES PAYMENT | $0.00 | ($2,492.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,492.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/21/2024 | TAXES PAYMENT | $0.00 | ($2,492.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,728.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | TAXES INTEREST | $0.00 | ($46.39) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($2,626.58) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($55.78) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | TAXES INTEREST | $0.00 | ($0.36) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($102.17) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,542.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/29/2023 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/26/2023 | TAXES PAYMENT | $0.00 | ($2,542.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/26/2023 | TAXES INTEREST | $0.00 | ($31.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,217.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $132.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/27/2023 | TAXES PAYMENT | $0.00 | ($2,217.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/27/2023 | ADDED PAYMENT | $0.00 | ($101.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/27/2023 | ADDED INTEREST | $0.00 | ($30.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 6/29/2023 | ADDED PAYMENT | $0.00 | ($30.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 6/29/2023 | ADDED INTEREST | $0.00 | ($0.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,217.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $132.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($816.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 3/13/2023 | TAXES PAYMENT | $0.00 | ($1,400.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/13/2023 | ADDED PAYMENT | $0.00 | ($132.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/13/2023 | ADDED INTEREST | $0.00 | ($32.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,234.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $441.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/25/2022 | TAXES PAYMENT | $0.00 | ($2,275.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($958.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/3/2022 | ADDED PAYMENT | $0.00 | ($441.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,275.63 | $0.00 | $0.00 | 0 | $0.00 |