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 | $4,261.21 | $0.00 | $366.30 | 0 | $0.00 | |
| 2025 | 3 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($3,894.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,894.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($24.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/17/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($101.17) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($3,769.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,894.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($3,894.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,818.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($3,919.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/17/2024 | TRANSFER TO QTR/YEAR | $0.00 | $101.17 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,922.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($3,919.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($3.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,919.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/1/2023 | TAXES PAYMENT | $0.00 | ($371.52) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/3/2024 | TAXES PAYMENT | $0.00 | ($3,547.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,919.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/1/2023 | TAXES PAYMENT | $0.00 | ($3,919.33) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,290.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($3,997.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/1/2023 | TAXES PAYMENT | $0.00 | ($293.03) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,997.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/29/2023 | TAXES PAYMENT | $0.00 | ($3,694.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($303.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,694.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($3,694.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,694.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($87.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/9/2022 | TAXES INTEREST | $0.00 | ($14.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($3,606.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,389.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($3,792.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($1,597.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,792.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/25/2022 | TAXES PAYMENT | $0.00 | ($3,792.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,797.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/10/2022 | TAXES PAYMENT | $0.00 | ($1.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 1/10/2022 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/15/2022 | TAXES PAYMENT | $0.00 | ($2,796.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,797.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/10/2022 | TAXES PAYMENT | $0.00 | ($2,797.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,731.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/24/2021 | TAXES PAYMENT | $0.00 | ($2,730.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/24/2021 | TAXES INTEREST | $0.00 | ($0.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 1/10/2022 | TAXES PAYMENT | $0.00 | ($0.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,843.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/4/2021 | TAXES PAYMENT | $0.00 | ($2,808.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/24/2021 | TAXES PAYMENT | $0.00 | ($34.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,808.24 | $0.00 | $0.00 | 0 | $0.00 |