201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $5,665.29 | $0.00 | $5,665.29 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,665.30 | $0.00 | $5,665.30 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,898.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/22/2025 | TAXES PAYMENT | $0.00 | ($5,898.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,927.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($5,927.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,417.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/27/2025 | TAXES PAYMENT | $0.00 | ($5,417.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,417.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($5,417.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,311.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/19/2024 | TAXES PAYMENT | $0.00 | ($5,311.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,456.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($5,456.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,451.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($5,451.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,451.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($43.65) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($5,408.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,968.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAXES INTEREST | $0.00 | ($69.33) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($5,968.57) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,560.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($2,647.50) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($2,913.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/21/2023 | TAXES INTEREST | $0.00 | ($20.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,138.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/27/2022 | TAXES PAYMENT | $0.00 | ($5,138.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,138.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/27/2022 | TAXES PAYMENT | $0.00 | ($5,138.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $7,497.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/27/2022 | TAXES PAYMENT | $0.00 | ($7,497.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,274.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($5,274.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,568.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/3/2021 | TAXES PAYMENT | $0.00 | ($3,604.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $35.60 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $322.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/20/2022 | ADDED PAYMENT | $0.00 | ($322.80) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2022 | 2 | 5/20/2022 | ADDED INTEREST | $0.00 | ($3.07) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,568.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/3/2021 | TAXES PAYMENT | $0.00 | ($3,604.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $35.60 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $322.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/22/2022 | ADDED PAYMENT | $0.00 | ($322.81) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2022 | 1 | 2/22/2022 | ADDED INTEREST | $0.00 | ($3.39) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,102.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($3,755.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 10/3/2021 | TAXES PAYMENT | $0.00 | ($489.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |