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 | $3,768.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($3,768.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,768.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($3,768.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,693.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($3,693.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,795.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($3,795.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,791.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($3,791.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,791.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($3,791.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,151.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($26.81) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | TAXES INTEREST | $0.00 | ($31.52) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($4,124.44) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($84.49) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,867.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/24/2023 | TAXES PAYMENT | $0.00 | ($3,867.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/24/2023 | TAXES INTEREST | $0.00 | ($34.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,574.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/30/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($3,457.04) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/5/2023 | POSTING ERROR | $0.00 | ($143.89) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/20/2023 | TRANSFER TO QTR/YEAR | $0.00 | $26.81 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,574.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($3,574.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/16/2023 | TAXES INTEREST | $0.00 | ($143.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($3,457.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/16/2023 | TAXES INTEREST | $0.00 | ($143.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/30/2023 | TRANSFER TO QTR/YEAR | $0.00 | $3,457.04 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,214.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/19/2022 | TAXES PAYMENT | $0.00 | ($5,214.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,668.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/15/2022 | TAXES PAYMENT | $0.00 | ($3,668.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/15/2022 | TAXES INTEREST | $0.00 | ($41.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,706.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/15/2022 | TAXES PAYMENT | $0.00 | ($2,706.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,706.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($108.00) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/14/2022 | TAXES PAYMENT | $0.00 | ($2,598.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,642.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/18/2021 | TAXES PAYMENT | $0.00 | ($2,750.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $108.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,750.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 2/24/2021 | TAXES PAYMENT | $0.00 | ($10.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 2/24/2021 | TAXES INTEREST | $0.00 | ($21.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/18/2021 | TAXES PAYMENT | $0.00 | ($2,740.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,716.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/24/2021 | TAXES PAYMENT | $0.00 | ($2,716.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,716.88 | $0.00 | $0.00 | 0 | $0.00 |