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 | $1,203.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/30/2025 | TAXES PAYMENT | $0.00 | ($1,203.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,100.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/30/2025 | TAXES PAYMENT | $0.00 | ($1,100.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,100.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($1,100.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,078.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/26/2024 | TAXES PAYMENT | $0.00 | ($1,078.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,108.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($1,108.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,107.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($1,107.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,107.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($1,107.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,212.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($1,212.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,129.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,129.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,043.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($1,043.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,043.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($1,043.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,522.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($1,522.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,071.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/11/2022 | TAXES PAYMENT | $0.00 | ($1,071.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $790.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/26/2022 | TAXES PAYMENT | $0.00 | ($790.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $790.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/23/2022 | TAXES PAYMENT | $0.00 | ($790.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $771.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($771.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $803.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($803.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $793.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/22/2021 | TAXES PAYMENT | $0.00 | ($793.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/22/2021 | TAXES INTEREST | $0.00 | ($3.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $793.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/24/2021 | TAXES PAYMENT | $0.00 | ($793.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $934.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/22/2020 | TAXES PAYMENT | $0.00 | ($934.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 1/19/2021 | CANCELLED TAXES BY RESOLUTION | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $721.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/30/2020 | TAXES PAYMENT | $0.00 | ($721.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 10/22/2020 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $758.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 4/28/2020 | TAXES PAYMENT | $0.00 | ($758.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 7/30/2020 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $758.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/18/2020 | TAXES PAYMENT | $0.00 | ($758.83) | $0.00 | 0 | $0.00 | E-CHECK |