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 | $274.84 | $0.00 | $274.84 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $251.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/3/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($145.10) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($106.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $251.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($251.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $246.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/14/2024 | TAXES PAYMENT | $0.00 | ($391.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $145.10 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/3/2025 | TRANSFER FROM OPERATIONS | $0.00 | ($145.10) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/3/2025 | TRANSFER TO QTR/YEAR | $0.00 | $145.10 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $253.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/18/2024 | TAXES PAYMENT | $0.00 | ($148.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 6/14/2024 | TAXES PAYMENT | $0.00 | ($104.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $252.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/18/2024 | TAXES PAYMENT | $0.00 | ($252.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $252.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($27.47) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($129.98) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/18/2024 | TAXES PAYMENT | $0.00 | ($95.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $276.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/9/2023 | TAXES PAYMENT | $0.00 | ($406.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | $129.98 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $257.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/15/2023 | TAXES PAYMENT | $0.00 | ($168.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 7/9/2023 | TAXES PAYMENT | $0.00 | ($89.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $238.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/15/2023 | TAXES PAYMENT | $0.00 | ($238.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $238.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($148.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 1/15/2023 | TAXES PAYMENT | $0.00 | ($89.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $347.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($347.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $244.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/15/2022 | TAXES PAYMENT | $0.00 | ($272.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $27.47 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/6/2023 | TRANSFER FROM OPERATIONS | $0.00 | $27.47 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/6/2023 | POSTING ERROR | $0.00 | ($27.47) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/6/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($27.47) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | $27.47 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $180.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/15/2022 | TAXES PAYMENT | $0.00 | ($180.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $180.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($129.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($7.20) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/15/2022 | TAXES PAYMENT | $0.00 | ($43.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $176.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($183.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $7.20 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $183.38 | $0.00 | $0.00 | 0 | $0.00 |