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 | $0.00 | $0.00 | ($295.88) | 0 | $0.00 | |
| 2025 | 3 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($0.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/23/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($295.01) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,685.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($2,685.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,685.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($2,685.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,632.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($2,405.16) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($227.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,704.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($3,000.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/23/2024 | TRANSFER TO QTR/YEAR | $0.00 | $295.01 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,702.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/9/2023 | TAXES PAYMENT | $0.00 | ($2,702.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,702.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/9/2023 | TAXES PAYMENT | $0.00 | ($2,702.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,958.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($2,756.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/9/2023 | TAXES PAYMENT | $0.00 | ($202.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,756.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($2,756.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,547.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($2,547.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 11/30/2022 | NSF CHK RVRSL | $0.00 | $2,547.41 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/5/2022 | TAXES PAYMENT | $0.00 | ($2,498.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 12/5/2022 | TAXES INTEREST | $0.00 | ($49.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($48.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,547.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($2,547.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 11/30/2022 | NSF CHK RVRSL | $0.00 | $2,547.43 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/5/2022 | TAXES PAYMENT | $0.00 | ($2,547.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,716.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($3,716.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/30/2022 | NSF CHK RVRSL | $0.00 | $3,716.50 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/5/2022 | TAXES PAYMENT | $0.00 | ($3,716.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/30/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/30/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/5/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,614.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/12/2021 | TAXES PAYMENT | $0.00 | ($51.40) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/24/2022 | TAXES PAYMENT | $0.00 | ($2,563.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,929.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/12/2021 | TAXES PAYMENT | $0.00 | ($1,929.21) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,929.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/12/2021 | TAXES PAYMENT | $0.00 | ($1,929.21) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,883.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/12/2021 | TAXES PAYMENT | $0.00 | ($1,883.50) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,960.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/12/2021 | TAXES INTEREST | $0.00 | ($40.02) | $0.00 | 0 | $0.00 |