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 | $251.21 | $0.00 | $251.21 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $251.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($251.22) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $246.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($246.26) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $253.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($253.01) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $252.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($252.79) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $252.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($252.79) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $276.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($276.75) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $257.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($257.85) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $238.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($238.27) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $238.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($238.28) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $347.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($347.62) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $244.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($244.58) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $180.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($180.45) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $180.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($180.45) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $176.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($176.17) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $183.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/12/2021 | TAXES PAYMENT | $0.00 | ($183.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/12/2021 | TAXES INTEREST | $0.00 | ($2.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $181.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/25/2021 | TAXES PAYMENT | $0.00 | ($181.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/25/2021 | TAXES INTEREST | $0.00 | ($5.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $181.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 5/25/2021 | TAXES PAYMENT | $0.00 | ($181.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $213.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/18/2020 | TAXES PAYMENT | $0.00 | ($213.30) | $0.00 | 0 | $0.00 | SANDRA LAU |
| 2020 | 4 | 11/18/2020 | TAXES INTEREST | $0.00 | ($10.62) | $0.00 | 0 | $0.00 | SANDRA LAU |
| 2020 | 4 | 11/18/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | SANDRA LAU |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $164.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 11/18/2020 | TAXES PAYMENT | $0.00 | ($164.70) | $0.00 | 0 | $0.00 | SANDRA LAU |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $173.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/18/2020 | TAXES PAYMENT | $0.00 | ($173.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 2 | 6/18/2020 | TAXES INTEREST | $0.00 | ($1.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $173.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/24/2020 | TAXES INTEREST | $0.00 | ($0.89) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2020 | 1 | 2/24/2020 | TAXES PAYMENT | $0.00 | ($173.25) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $318.89 | $0.00 | $0.00 | 0 | $0.00 |