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 | $1,803.22 | $0.00 | $1,803.22 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,803.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/1/2024 | TAXES PAYMENT | $0.00 | ($1,803.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/1/2024 | TAXES INTEREST | $0.00 | ($29.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,974.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/19/2023 | TAXES PAYMENT | $0.00 | ($0.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 9/19/2023 | TAXES INTEREST | $0.00 | ($24.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 12/14/2023 | TAXES INTEREST | $0.00 | ($25.08) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($1,973.25) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($39.97) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/9/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,839.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/19/2023 | TAXES PAYMENT | $0.00 | ($1,839.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,699.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/13/2023 | TAXES PAYMENT | $0.00 | ($1,699.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/13/2023 | TAXES INTEREST | $0.00 | ($18.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,699.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/11/2023 | TAXES PAYMENT | $0.00 | ($1,699.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/11/2023 | TAXES INTEREST | $0.00 | ($30.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,766.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($3,766.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,031.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($3,031.85) | $0.00 | 0 | $0.00 | E-CHECK |