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 | $4,241.58 | $0.00 | $4,241.58 | 20 | $42.42 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,241.59 | $0.00 | $4,241.59 | 110 | $187.46 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,158.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($4,158.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/12/2024 | TAXES INTEREST | $0.00 | ($543.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/19/2024 | NSF CHK RVRSL | $0.00 | $4,158.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | NSF INTEREST REVERSAL | $0.00 | $543.76 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($4,158.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/16/2024 | TAXES INTEREST | $0.00 | ($768.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/19/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,271.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($4,271.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/19/2024 | NSF CHK RVRSL | $0.00 | $4,271.97 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($4,271.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,268.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($4,268.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 11/19/2024 | NSF CHK RVRSL | $0.00 | $4,268.18 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($4,268.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,268.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/13/2024 | TAXES PAYMENT | $0.00 | ($4,268.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/13/2024 | TAXES INTEREST | $0.00 | ($72.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,672.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($4,672.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,353.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/30/2023 | TAXES PAYMENT | $0.00 | ($4,353.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/30/2023 | TAXES INTEREST | $0.00 | ($356.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,023.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/30/2023 | TAXES PAYMENT | $0.00 | ($4,023.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,023.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/30/2023 | TAXES PAYMENT | $0.00 | ($4,023.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,869.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($5,869.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,129.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($4,129.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,046.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($3,046.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,046.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($3,046.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,974.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/21/2021 | TAXES INTEREST | $0.00 | ($90.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($2,974.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,096.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($3,096.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,058.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($3,046.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/10/2021 | TAXES INTEREST | $0.00 | ($0.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 8/10/2021 | TAXES PAYMENT | $0.00 | ($11.11) | $0.00 | 0 | $0.00 | E-CHECK |