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 | ($2,407.27) | 0 | $0.00 | |
| 2025 | 3 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($2,407.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,552.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($2,552.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,552.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($13.03) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($2,539.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,502.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($13.03) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($2,489.54) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,571.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/16/2024 | TAXES INTEREST | $0.00 | ($65.17) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($2,571.17) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,568.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($2,568.88) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,568.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($2,568.89) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,812.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($2,812.39) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,620.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($2,620.33) | $0.00 | 0 | $0.00 | SPECIAL PROCESSING |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,421.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($2,421.40) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,421.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/20/2023 | TAXES PAYMENT | $0.00 | ($2,421.41) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,532.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($3,532.63) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,485.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($2,485.43) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,833.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/22/2022 | TAXES PAYMENT | $0.00 | ($1,833.77) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,833.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($1,852.07) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $18.29 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,790.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($1,790.32) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,863.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/18/2021 | TAXES PAYMENT | $0.00 | ($3.02) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($1,860.48) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,840.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/18/2021 | TAXES INTEREST | $0.00 | ($8.57) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/18/2021 | TAXES PAYMENT | $0.00 | ($1,840.63) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,840.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/4/2021 | TAXES PAYMENT | $0.00 | ($1,840.64) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,167.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/23/2020 | TAXES PAYMENT | $0.00 | ($2,167.60) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,673.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($1,673.72) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,760.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/8/2020 | TAXES PAYMENT | $0.00 | ($1,760.60) | $0.00 | 0 | $0.00 |