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 | $3,382.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $4,227.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/6/2025 | TAXES PAYMENT | $0.00 | ($3,382.44) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/6/2025 | ADDED PAYMENT | $0.00 | ($4,227.07) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,382.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $4,227.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($3,382.44) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/22/2025 | ADDED PAYMENT | $0.00 | ($4,227.07) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,639.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $5,636.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($4,639.83) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | ADDED PAYMENT | $0.00 | ($5,636.09) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,730.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($4,730.72) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,079.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/12/2024 | TAXES PAYMENT | $0.00 | ($2,079.60) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,079.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/9/2024 | TAXES PAYMENT | $0.00 | ($2,079.60) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,276.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($0.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/29/2023 | TAXES PAYMENT | $0.00 | ($2,276.18) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,121.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($0.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($2,120.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,960.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($0.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($1,959.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,960.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($1,960.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,859.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($2,859.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,012.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($0.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/13/2022 | TAXES PAYMENT | $0.00 | ($2,011.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,484.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($6.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($1,477.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,484.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/11/2021 | TAXES PAYMENT | $0.00 | ($6.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($1,477.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,449.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($0.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/11/2021 | TAXES PAYMENT | $0.00 | ($1,445.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/11/2021 | TAXES INTEREST | $0.00 | ($3.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/11/2021 | TAXES PAYMENT | $0.00 | ($3.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,508.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 1/13/2021 | TAXES PAYMENT | $0.00 | ($11,922.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 1/21/2021 | NSF CHK RVRSL | $0.00 | $11,922.94 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($1,508.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,490.05 | $0.00 | $0.00 | 0 | $0.00 |