201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $5,825.24 | $0.00 | $5,825.24 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,825.25 | $0.00 | $5,825.25 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,064.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/20/2025 | TAXES PAYMENT | $0.00 | ($6,064.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,094.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($6,094.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,570.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/2/2025 | TAXES PAYMENT | $0.00 | ($5,570.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/2/2025 | TAXES INTEREST | $0.00 | ($73.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/6/2025 | NSF CHK RVRSL | $0.00 | $5,570.78 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/6/2025 | NSF INTEREST REVERSAL | $0.00 | $73.43 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/8/2025 | TAXES PAYMENT | $0.00 | ($5,570.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/8/2025 | TAXES INTEREST | $0.00 | ($87.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/6/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/6/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/8/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,570.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($149.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($5,421.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $9,846.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($9,846.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $9,995.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($85.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($1,135.39) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($8,775.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,220.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/17/2024 | ADDED PAYMENT | $0.00 | ($85.28) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/31/2024 | ADDED PAYMENT | $0.00 | ($1,135.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,220.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/13/2023 | ADDED PAYMENT | $0.00 | ($85.28) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/17/2024 | ADDED PAYMENT | $0.00 | ($1,135.41) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $4,800.77 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($4,800.77) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $4,882.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | ADDED INTEREST | $0.00 | ($222.92) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | ADDED PAYMENT | $0.00 | ($4,882.73) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/20/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/23/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $4,472.91 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($4,472.91) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/20/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/23/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $4,133.35 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($4,133.35) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | ADDED/OMITTED BILL | $1,150.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/13/2023 | ADDED/OMITTED PAYMENT | $0.00 | ($1,150.60) | $0.00 | 0 | $0.00 |