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 | $277.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/1/2025 | TAXES PAYMENT | $0.00 | ($277.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $277.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/13/2025 | TAXES PAYMENT | $0.00 | ($277.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $271.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/17/2024 | TAXES PAYMENT | $0.00 | ($0.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 6/25/2024 | NSF CHK RVRSL | $0.00 | $0.64 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($271.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/21/2024 | NSF CHK RVRSL | $0.00 | $271.98 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($271.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $279.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($0.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/17/2024 | TAXES PAYMENT | $0.00 | ($278.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/25/2024 | NSF CHK RVRSL | $0.00 | $278.80 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/29/2024 | TAXES PAYMENT | $0.00 | ($278.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $112.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $166.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($0.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($111.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/30/2024 | ADDED PAYMENT | $0.00 | ($166.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $112.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $166.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($112.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/20/2024 | ADDED PAYMENT | $0.00 | ($166.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/20/2024 | ADDED INTEREST | $0.00 | ($1.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $228.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $667.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($228.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/14/2023 | ADDED INTEREST | $0.00 | ($6.23) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | ADDED PAYMENT | $0.00 | ($667.36) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $220.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($220.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/23/2023 | TAXES INTEREST | $0.00 | ($1.08) | $0.00 | 0 | $0.00 | E-CHECK |