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 | $5,890.65 | $0.00 | $5,890.65 | 0 | $0.00 | |
| 2025 | 2 | 10/12/2024 | TAXES PAYMENT | $0.00 | ($1,142.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/15/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,142.81 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,890.66 | $0.00 | $5,890.66 | 0 | $0.00 | |
| 2025 | 1 | 10/7/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 10/12/2024 | TAXES PAYMENT | $0.00 | ($5,890.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 10/15/2024 | NSF CHK RVRSL | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/15/2024 | TRANSFER TO QTR/YEAR | $0.00 | $5,890.65 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,033.46 | $0.00 | ($0.01) | 0 | $0.00 | |
| 2024 | 4 | 7/7/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/7/2024 | TAXES PAYMENT | $0.00 | ($7,033.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/15/2024 | NSF CHK RVRSL | $0.00 | $7,033.45 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/15/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,142.81) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/15/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($5,890.65) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/15/2024 | BAD CHECK FEE | $0.00 | $0.00 | $20.00 | 66 | $0.00 | |
| 2024 | 4 | 10/15/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,191.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/7/2024 | TAXES PAYMENT | $0.00 | ($7,191.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $4,668.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/12/2024 | ADDED PAYMENT | $0.00 | ($4,668.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $4,668.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/12/2023 | ADDED PAYMENT | $0.00 | ($4,668.71) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $6,224.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | ADDED PAYMENT | $0.00 | ($6,224.93) | $0.00 | 0 | $0.00 | E-CHECK |