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 | $3,098.29 | $0.00 | $3,098.29 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,098.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/28/2025 | TAXES PAYMENT | $0.00 | ($3,098.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/28/2025 | TAXES INTEREST | $0.00 | ($30.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,037.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($3,037.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,120.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/26/2024 | TAXES PAYMENT | $0.00 | ($3,120.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/26/2024 | TAXES INTEREST | $0.00 | ($28.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,117.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/28/2024 | TAXES PAYMENT | $0.00 | ($2.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/28/2024 | TAXES INTEREST | $0.00 | ($30.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($3,115.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/20/2024 | TAXES INTEREST | $0.00 | ($21.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,117.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($0.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/28/2024 | TAXES PAYMENT | $0.00 | ($3,117.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,413.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($70.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($3,342.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,180.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/20/2023 | TAXES PAYMENT | $0.00 | ($70.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 3/20/2023 | TAXES INTEREST | $0.00 | ($51.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($3,109.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,938.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/20/2023 | TAXES PAYMENT | $0.00 | ($2,938.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,938.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/20/2023 | TAXES PAYMENT | $0.00 | ($2,938.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,287.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($4,287.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($70.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($4,287.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($70.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $4,287.37 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,016.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/25/2022 | TAXES PAYMENT | $0.00 | ($14.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 2/25/2022 | TAXES INTEREST | $0.00 | ($16.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/30/2022 | TAXES PAYMENT | $0.00 | ($3,001.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,225.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/25/2022 | TAXES PAYMENT | $0.00 | ($2,225.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,225.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/10/2021 | TAXES PAYMENT | $0.00 | ($2.68) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/25/2022 | TAXES PAYMENT | $0.00 | ($2,222.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,172.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2021 | TAXES INTEREST | $0.00 | ($25.45) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2021 | TAXES PAYMENT | $0.00 | ($2,172.82) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($44.02) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,261.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($2,164.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 9/20/2021 | TAXES INTEREST | $0.00 | ($97.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |