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 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($3,174.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,174.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/17/2025 | TAXES PAYMENT | $0.00 | ($3,174.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/17/2025 | TAXES INTEREST | $0.00 | ($18.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,112.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($3,112.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,197.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/24/2024 | TAXES PAYMENT | $0.00 | ($3,197.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/24/2024 | TAXES INTEREST | $0.00 | ($27.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,194.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($33.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/21/2024 | TAXES INTEREST | $0.00 | ($23.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/3/2024 | TAXES PAYMENT | $0.00 | ($3,161.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/3/2024 | TAXES INTEREST | $0.00 | ($37.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,194.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($46.06) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($3,148.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,597.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | TAXES INTEREST | $0.00 | ($319.23) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($5,597.50) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,358.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/5/2022 | TAXES PAYMENT | $0.00 | ($911.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($4,447.38) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $911.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/5/2022 | ADDED PAYMENT | $0.00 | ($911.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $911.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/5/2022 | ADDED PAYMENT | $0.00 | ($911.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $2,733.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | ADDED PAYMENT | $0.00 | ($2,733.81) | $0.00 | 0 | $0.00 |