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 | $2,034.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($2,034.66) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,034.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($2,034.66) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,227.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($2,227.52) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,075.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($2,075.41) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,917.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($1,917.85) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,917.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,917.85) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,797.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/25/2022 | TAXES PAYMENT | $0.00 | ($2,797.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,968.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($1,452.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/23/2022 | TAXES PAYMENT | $0.00 | ($516.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,452.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/17/2021 | TAXES PAYMENT | $0.00 | ($1,452.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,452.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/17/2021 | TAXES PAYMENT | $0.00 | ($1,452.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,875.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/22/2021 | TRANSFER TO/FROM QTR | $0.00 | ($440.74) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/22/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($1,687.28) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/22/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($1,687.28) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/22/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($1,898.19) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/22/2021 | TRANS TO ANOTHER ACCT | $0.00 | $1,687.28 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/22/2021 | TRANS TO ANOTHER ACCT | $0.00 | $1,898.19 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/17/2021 | TAXES PAYMENT | $0.00 | ($747.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,933.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/22/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($1,687.28) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/22/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($1,687.28) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/22/2021 | TRANSFER TO/FROM QTR | $0.00 | $440.74 | $0.00 | 0 | $0.00 |