201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($0.16) | 0 | $0.00 | |
| 2025 | 4 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 8/26/2025 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,963.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($7,963.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/13/2025 | NSF CHK RVRSL | $0.00 | $7,963.32 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($7,922.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/18/2025 | TAXES INTEREST | $0.00 | ($60.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($40.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/13/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/13/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/26/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,655.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | ADDED PAYMENT | $0.00 | ($1,655.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,655.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | ADDED PAYMENT | $0.00 | ($1,655.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $3,310.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | ADDED INTEREST | $0.00 | ($21.06) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | ADDED PAYMENT | $0.00 | ($3,310.42) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($67.37) | $0.00 | 0 | $0.00 |