201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,862.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($2,862.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,862.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($2,862.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,134.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($3,134.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,920.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($2,920.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,698.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($2,698.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,698.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/5/2022 | TAXES PAYMENT | $0.00 | ($0.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 12/5/2022 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($2,697.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,936.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/4/2022 | TAXES PAYMENT | $0.00 | ($3,885.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/4/2022 | TAXES INTEREST | $0.00 | ($51.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/5/2022 | TAXES PAYMENT | $0.00 | ($51.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,769.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($2,769.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,043.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($2,043.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,043.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/6/2022 | TAXES PAYMENT | $0.00 | ($2,043.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,994.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($1,994.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,076.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($2,076.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | ADDED BILL | $626.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/30/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $798.78 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/28/2021 | ASSESSORS ADJUSTMENT | $0.00 | $626.07 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/18/2021 | TRANSFER TO/FROM QTR | $0.00 | ($626.29) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/5/2021 | ADDED PAYMENT | $0.00 | ($1,424.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | ADDED BILL | $626.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/30/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $798.78 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/4/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,003.94) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/28/2021 | ASSESSORS ADJUSTMENT | $0.00 | $626.07 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/2/2021 | ADDED INTEREST | $0.00 | ($7.45) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/2/2021 | ADDED PAYMENT | $0.00 | ($1,047.20) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/2/2021 | ADDED PAYMENT | $0.00 | ($626.29) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/18/2021 | TRANSFER TO/FROM QTR | $0.00 | $626.29 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | ADDED BILL | $835.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/30/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($1,839.00) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/4/2020 | TRANSFER TO QTR/YEAR | $0.00 | $1,003.94 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/8/2020 | ASS ABTE AP FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 |