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 | $33,075.17 | $0.00 | $33,075.17 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $30,232.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/21/2025 | TAXES PAYMENT | $0.00 | ($161.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/21/2025 | TAXES INTEREST | $0.00 | ($132.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($30,070.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $30,232.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/12/2025 | TAXES INTEREST | $0.00 | ($161.70) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/12/2025 | TAXES PAYMENT | $0.00 | ($30,232.03) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/20/2025 | NSF CHK RVRSL | $0.00 | $30,232.03 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/21/2025 | TAXES PAYMENT | $0.00 | ($30,232.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/9/2025 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/20/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/20/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/21/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $48,698.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($48,698.75) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($1,124.84) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $49,511.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($49,511.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/24/2024 | TAXES INTEREST | $0.00 | ($2,064.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $11,359.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($11,359.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/20/2024 | TAXES INTEREST | $0.00 | ($257.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/27/2024 | NSF CHK RVRSL | $0.00 | $11,359.15 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/27/2024 | NSF INTEREST REVERSAL | $0.00 | $257.88 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($11,359.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/27/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/27/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/24/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $11,359.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($24.27) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/5/2024 | TAXES PAYMENT | $0.00 | ($11,334.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/5/2024 | TAXES INTEREST | $0.00 | ($178.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $12,965.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($12,965.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/18/2023 | NSF CHK RVRSL | $0.00 | $12,965.41 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($12,965.41) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/18/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/18/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | BAD CHECK FEE INTEREST | $0.00 | ($242.64) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $12,116.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/24/2023 | TAXES PAYMENT | $0.00 | ($12,116.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/24/2023 | TAXES INTEREST | $0.00 | ($667.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $10,177.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/24/2023 | TAXES PAYMENT | $0.00 | ($10,177.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $10,177.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/20/2023 | TAXES PAYMENT | $0.00 | ($10,177.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/20/2023 | TAXES INTEREST | $0.00 | ($88.77) | $0.00 | 0 | $0.00 | E-CHECK |