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 | $3,076.14 | $0.00 | $3,076.14 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,806.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,806.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,806.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/2/2025 | TAXES PAYMENT | $0.00 | ($2,806.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,749.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/10/2024 | TAXES PAYMENT | $0.00 | ($2,749.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,826.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/10/2024 | TAXES PAYMENT | $0.00 | ($2,826.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,824.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($2,824.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,824.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($2,500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($324.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,097.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($3,097.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,882.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/5/2023 | TAXES PAYMENT | $0.00 | ($5.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 6/5/2023 | TAXES INTEREST | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($2,876.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,658.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($0.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 2/24/2023 | TAXES INTEREST | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/23/2023 | TAXES PAYMENT | $0.00 | ($2,628.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/23/2023 | TAXES INTEREST | $0.00 | ($29.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/5/2023 | TAXES PAYMENT | $0.00 | ($29.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,658.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/22/2023 | TAXES INTEREST | $0.00 | ($254.64) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($2,572.99) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/22/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($98.55) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($85.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,907.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($3,907.37) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,730.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($1,944.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/10/2022 | TAXES INTEREST | $0.00 | ($57.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($786.45) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,998.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($1,998.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,998.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,998.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,949.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,949.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/9/2021 | TAXES INTEREST | $0.00 | ($58.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,031.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($2,031.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,005.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($2,005.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,005.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/26/2021 | TAXES PAYMENT | $0.00 | ($2,005.95) | $0.00 | 0 | $0.00 | E-CHECK |