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 | $2,957.86 | $0.00 | $2,957.86 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,957.87 | $0.00 | $2,957.87 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,079.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($18.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($3,061.45) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,094.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($12.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($3,081.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 9/30/2025 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,828.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/25/2025 | TAXES PAYMENT | $0.00 | ($171.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($2,657.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,828.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/25/2025 | TAXES PAYMENT | $0.00 | ($2,828.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,772.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($2.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 8/22/2024 | TAXES INTEREST | $0.00 | ($21.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($2,770.38) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($45.52) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($56.32) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,848.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($2,848.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,846.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($6.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 3/8/2024 | TAXES INTEREST | $0.00 | ($37.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($2,737.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 8/22/2024 | TAXES INTEREST | $0.00 | ($111.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($102.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,846.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($2,846.39) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 1 | 2/13/2024 | NSF CHK RVRSL | $0.00 | $2,846.39 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($2,846.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/13/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/8/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,116.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/2/2023 | TAXES PAYMENT | $0.00 | ($4.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 9/2/2023 | TAXES INTEREST | $0.00 | ($32.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($3,111.67) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,903.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($2,903.39) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 3 | 8/8/2023 | NSF CHK RVRSL | $0.00 | $2,903.39 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/2/2023 | TAXES PAYMENT | $0.00 | ($2,903.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/8/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/2/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,682.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($2,682.98) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,682.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,682.98) | $0.00 | 0 | $0.00 | ACH POSTING |