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 | $3,324.31 | $0.00 | $3,324.31 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,038.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/14/2025 | TAXES PAYMENT | $0.00 | ($1,538.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,038.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/24/2024 | TAXES PAYMENT | $0.00 | ($3,038.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,978.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/21/2024 | TAXES PAYMENT | $0.00 | ($2,857.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/21/2024 | TAXES INTEREST | $0.00 | ($23.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/25/2024 | TAXES INTEREST | $0.00 | ($0.64) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($120.84) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,060.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/16/2024 | TAXES PAYMENT | $0.00 | ($5,461.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/16/2024 | TAXES INTEREST | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/23/2024 | NSF CHK RVRSL | $0.00 | $5,461.58 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/21/2024 | TAXES PAYMENT | $0.00 | ($3,060.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,057.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($3,019.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/16/2024 | TAXES PAYMENT | $0.00 | ($38.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/23/2024 | NSF CHK RVRSL | $0.00 | $38.29 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/23/2024 | NSF INTEREST REVERSAL | $0.00 | $0.13 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/21/2024 | TAXES PAYMENT | $0.00 | ($38.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/23/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/23/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/21/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,057.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($1,076.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($1,980.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,423.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($5,423.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,194.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/22/2023 | TAXES PAYMENT | $0.00 | ($1,148.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/9/2023 | TAXES PAYMENT | $0.00 | ($1,148.78) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/22/2023 | TAXES PAYMENT | $0.00 | ($2,896.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $806.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/22/2023 | ADDED PAYMENT | $0.00 | ($806.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/22/2023 | ADDED INTEREST | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $806.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($44.50) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | ADDED INTEREST | $0.00 | ($81.10) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | ADDED PAYMENT | $0.00 | ($760.40) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | ADDED PAYMENT | $0.00 | ($1.53) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/22/2023 | ADDED PAYMENT | $0.00 | ($44.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $2,150.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/23/2023 | ADDED PAYMENT | $0.00 | ($2,150.47) | $0.00 | 0 | $0.00 |