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 | $183.23 | $0.00 | $183.23 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $167.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($167.47) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $167.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($167.48) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $164.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($164.17) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $168.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($168.68) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $168.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($168.52) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $168.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($168.53) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $184.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($184.50) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $171.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($27.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 5/22/2023 | TAXES INTEREST | $0.00 | ($0.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($144.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $158.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($158.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $158.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($158.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $231.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/30/2022 | TAXES PAYMENT | $0.00 | ($0.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 8/30/2022 | TAXES INTEREST | $0.00 | ($1.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($230.96) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $163.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/14/2022 | TAXES PAYMENT | $0.00 | ($1.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/14/2022 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/30/2022 | TAXES PAYMENT | $0.00 | ($161.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $120.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/12/2022 | TAXES PAYMENT | $0.00 | ($41.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/12/2022 | TAXES INTEREST | $0.00 | ($1.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/14/2022 | TAXES PAYMENT | $0.00 | ($78.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $120.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/9/2022 | TAXES PAYMENT | $0.00 | ($0.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 7/9/2022 | TAXES INTEREST | $0.00 | ($17.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 7/12/2022 | TAXES PAYMENT | $0.00 | ($119.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $117.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/4/2021 | TAXES INTEREST | $0.00 | ($7.49) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 7/9/2022 | TAXES PAYMENT | $0.00 | ($117.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $122.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($110.62) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/10/2021 | NSF INTEREST REVERSAL | $0.00 | $7.49 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/10/2021 | TRANSFER TO/FROM QTR | $0.00 | $0.81 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/10/2021 | TRANSFER TO/FROM QTR | $0.00 | $109.81 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/9/2022 | TAXES PAYMENT | $0.00 | ($122.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $120.75 | $0.00 | $0.00 | 0 | $0.00 |