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 | $3,174.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($3,174.77) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,174.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($3,174.77) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,112.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($3,112.20) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,197.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($3,197.52) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,194.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($3,194.67) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,194.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($3,194.68) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,597.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES INTEREST | $0.00 | ($0.61) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($4,685.82) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | TAXES INTEREST | $0.00 | ($20.06) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($911.68) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($18.63) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,358.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($911.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($4,447.38) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $911.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | ADDED PAYMENT | $0.00 | ($911.27) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $911.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/31/2022 | ADDED PAYMENT | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 12/31/2022 | ADDED INTEREST | $0.00 | ($0.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 3/21/2023 | ADDED PAYMENT | $0.00 | ($911.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/21/2023 | ADDED INTEREST | $0.00 | ($10.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/3/2023 | TRANSFER TO QTR/YEAR | $0.00 | $911.07 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/30/2023 | ADDED PAYMENT | $0.00 | ($911.07) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $2,733.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/2/2022 | ADDED PAYMENT | $0.00 | ($2,704.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/2/2022 | ADDED INTEREST | $0.00 | ($29.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/31/2022 | ADDED PAYMENT | $0.00 | ($29.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |