201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,683.02 | $0.00 | $2,683.02 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,452.39 | $0.00 | $4.06 | 63 | $0.06 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($2,448.33) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,452.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($2,452.40) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | NSF CHK RVRSL | $0.00 | $2,452.40 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($2,452.40) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | BAD CHECK FEE INTEREST | $0.00 | ($13.77) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($15.94) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/2/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($4.06) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,404.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($2,404.07) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,469.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($2,469.96) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,467.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,467.77) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,467.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($2,467.77) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,701.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($2,701.69) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,517.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($2,517.19) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,326.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($2,326.09) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,326.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($2,326.10) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,204.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($4,204.00) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,198.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/22/2022 | TAXES PAYMENT | $0.00 | ($3,198.02) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $951.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/23/2022 | ADDED PAYMENT | $0.00 | ($0.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 1/23/2022 | ADDED INTEREST | $0.00 | ($1.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/3/2022 | ADDED PAYMENT | $0.00 | ($951.17) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.68 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $951.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/23/2022 | ADDED PAYMENT | $0.00 | ($951.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $2,536.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/3/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($51.44) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/3/2021 | ADDED INTEREST | $0.00 | ($26.39) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/3/2021 | ADDED PAYMENT | $0.00 | ($2,492.17) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/23/2022 | ADDED PAYMENT | $0.00 | ($44.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |