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 | $3,314.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($3,314.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,314.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($3,314.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,249.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($3,249.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/13/2024 | NSF CHK RVRSL | $0.00 | $3,249.02 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($3,249.02) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,338.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/4/2024 | TAXES PAYMENT | $0.00 | ($3,338.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,335.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($3,335.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,335.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($3,335.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,651.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($3,651.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,401.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($3,401.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,143.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($99.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($3,043.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,143.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/23/2022 | TAXES PAYMENT | $0.00 | ($3,143.64) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,586.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/23/2022 | TAXES PAYMENT | $0.00 | ($13.40) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($4,572.92) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 12/23/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,226.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/23/2022 | TAXES PAYMENT | $0.00 | ($39.29) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/23/2022 | TAXES INTEREST | $0.00 | ($25.89) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/23/2022 | TAXES PAYMENT | $0.00 | ($3,187.47) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,380.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($2.24) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/23/2022 | TAXES INTEREST | $0.00 | ($16.99) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/23/2022 | TAXES PAYMENT | $0.00 | ($37.05) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/23/2022 | TAXES PAYMENT | $0.00 | ($2,341.45) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,380.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/10/2021 | TAXES PAYMENT | $0.00 | ($2.24) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($2,378.50) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,324.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2021 | TAXES INTEREST | $0.00 | ($29.07) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2021 | TAXES PAYMENT | $0.00 | ($2,324.32) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($47.11) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,419.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($2,419.32) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,389.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 |