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 | $7,019.01 | $0.00 | $7,019.01 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $7,019.01 | $0.00 | $7,019.01 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,307.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/21/2025 | TAXES PAYMENT | $0.00 | ($7,287.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/21/2025 | TAXES INTEREST | $0.00 | ($0.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/27/2025 | TAXES PAYMENT | $0.00 | ($20.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,343.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($7,323.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/21/2025 | TAXES PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,712.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($6,712.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/28/2025 | NSF CHK RVRSL | $0.00 | $6,712.40 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($6,712.40) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/15/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,712.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($6,712.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,580.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($6,580.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,760.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($6,760.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,754.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($6,754.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,754.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/20/2024 | TAXES PAYMENT | $0.00 | ($6,754.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $7,394.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($7,394.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,889.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($6,889.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $6,366.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($6,366.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $6,366.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/21/2023 | TAXES PAYMENT | $0.00 | ($6,366.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $9,288.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($9,288.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $6,535.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/9/2022 | TAXES PAYMENT | $0.00 | ($6,535.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,432.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/20/2022 | TAXES PAYMENT | $0.00 | ($3,432.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $1,389.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/20/2022 | ADDED PAYMENT | $0.00 | ($1,389.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,432.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/24/2022 | TAXES PAYMENT | $0.00 | ($3,432.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $1,389.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/24/2022 | ADDED PAYMENT | $0.00 | ($1,389.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,942.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/3/2021 | TAXES PAYMENT | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/31/2021 | TAXES PAYMENT | $0.00 | ($3,941.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $5,556.26 | $0.00 | $0.00 | 0 | $0.00 |