201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,368.69 | $0.00 | $4,368.68 | 0 | $0.00 | |
| 2025 | 3 | 1/11/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,993.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/11/2025 | TAXES PAYMENT | $0.00 | ($3,993.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,993.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/11/2025 | TAXES PAYMENT | $0.00 | ($3,993.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,914.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,478.23) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/5/2024 | TAXES PAYMENT | $0.00 | ($2,436.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,021.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/19/2024 | TAXES PAYMENT | $0.00 | ($5,500.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,478.23 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,018.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/26/2023 | TAXES PAYMENT | $0.00 | ($4,018.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,018.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/25/2023 | TAXES PAYMENT | $0.00 | ($4,018.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,399.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/9/2023 | TAXES PAYMENT | $0.00 | ($3,887.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 9/28/2023 | TAXES PAYMENT | $0.00 | ($511.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,098.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/9/2023 | TAXES PAYMENT | $0.00 | ($5,525.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $1,427.01 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,787.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/30/2023 | TAXES PAYMENT | $0.00 | ($3,787.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,787.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/20/2023 | TAXES PAYMENT | $0.00 | ($3,787.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,525.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/14/2022 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($4,525.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,887.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/30/2022 | TAXES PAYMENT | $0.00 | ($2,914.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 6/24/2022 | TAXES PAYMENT | $0.00 | ($972.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,868.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($35.77) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($2,832.58) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,868.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($2,896.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $28.61 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,800.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($2,914.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($2,861.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $2,832.58 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $143.06 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,914.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/22/2021 | TAXES PAYMENT | $0.00 | ($2,879.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($35.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($35.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $35.77 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,879.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/19/2021 | TAXES PAYMENT | $0.00 | ($2,879.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |