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 | $3,257.39 | $0.00 | $3,257.39 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,257.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($3,257.39) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,193.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($3,193.20) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,280.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,280.73) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,277.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($3,277.81) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,277.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($3,277.82) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,588.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($3,588.52) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,343.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($3,343.46) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,089.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/2/2023 | TAXES PAYMENT | $0.00 | ($3,050.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($39.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,089.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/2/2023 | TAXES PAYMENT | $0.00 | ($3,089.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,507.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($4,507.53) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,171.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($3,171.33) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,339.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($116.70) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($2,223.13) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,339.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($93.36) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($2,246.48) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,284.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($2,377.76) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $93.36 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,377.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 1/14/2021 | TAXES PAYMENT | $0.00 | ($2.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($2,374.94) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,348.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/14/2021 | TAXES PAYMENT | $0.00 | ($2,348.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,348.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/14/2021 | TAXES PAYMENT | $0.00 | ($2,348.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,765.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 7/14/2020 | TAXES PAYMENT | $0.00 | ($2,139.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 10/9/2020 | TAXES PAYMENT | $0.00 | ($625.87) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,135.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 5/5/2020 | TAXES PAYMENT | $0.00 | ($0.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 7/14/2020 | TAXES PAYMENT | $0.00 | ($2,135.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $2,246.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/5/2020 | TAXES PAYMENT | $0.00 | ($2,246.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $2,246.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/5/2020 | TAXES PAYMENT | $0.00 | ($2,246.48) | $0.00 | 0 | $0.00 |