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 | $5,253.13 | $0.00 | $5,253.13 | 14 | $30.94 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,253.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($5,253.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/19/2025 | TAXES INTEREST | $0.00 | ($39.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,149.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($5,149.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,290.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/12/2024 | TAXES PAYMENT | $0.00 | ($0.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/12/2024 | TAXES INTEREST | $0.00 | ($400.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/3/2024 | TAXES PAYMENT | $0.00 | ($5,289.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,286.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/12/2024 | TAXES PAYMENT | $0.00 | ($5,286.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,286.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/12/2024 | TAXES PAYMENT | $0.00 | ($5,286.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,787.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | TAXES INTEREST | $0.00 | ($81.74) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | TAXES PAYMENT | $0.00 | ($5,787.15) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,391.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/5/2023 | TAXES PAYMENT | $0.00 | ($5,391.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/5/2023 | TAXES INTEREST | $0.00 | ($195.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/4/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,982.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/5/2023 | TAXES PAYMENT | $0.00 | ($4,982.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,982.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($4,982.60) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $7,269.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($7,269.22) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,114.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/30/2022 | TAXES INTEREST | $0.00 | ($245.06) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/30/2022 | TAXES PAYMENT | $0.00 | ($5,114.34) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,773.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/30/2022 | TAXES PAYMENT | $0.00 | ($3,773.41) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,773.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES INTEREST | $0.00 | ($0.42) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($3,773.41) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,339.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($4,339.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/3/2021 | NO ACCOUNT | $0.00 | $4,339.68 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($4,339.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/3/2021 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/8/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $4,490.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/11/2021 | TAXES PAYMENT | $0.00 | ($4,490.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 10/11/2021 | TAXES INTEREST | $0.00 | ($127.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,131.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/12/2021 | TAXES PAYMENT | $0.00 | ($3,131.85) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $3,131.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($3,131.86) | $0.00 | 0 | $0.00 |