201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($4,299.14) | 0 | $0.00 | |
| 2025 | 4 | 6/18/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($995.37) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/18/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($3,303.77) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,253.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/16/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($2,253.06) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,059.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($5,363.15) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/18/2025 | TRANSFER TO QTR/YEAR | $0.00 | $3,303.77 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,059.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($5,307.82) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/16/2025 | TRANSFER TO QTR/YEAR | $0.00 | $2,253.06 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/18/2025 | TRANSFER TO QTR/YEAR | $0.00 | $995.37 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($5,363.15) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/24/2024 | OVERBILLED | $0.00 | $5,363.15 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | ($5,307.82) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/24/2024 | OVERBILLED | $0.00 | $5,307.82 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $9,454.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($9,454.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/24/2024 | OVERBILLED | $0.00 | ($5,363.15) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | $5,363.15 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $9,454.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($9,454.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 9/24/2024 | OVERBILLED | $0.00 | ($5,307.82) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | $5,307.82 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $10,350.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | CANCEL TAX COURT | $0.00 | ($10,350.45) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $9,643.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($9,643.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/22/2023 | CANCEL TAX COURT | $0.00 | ($9,643.59) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/12/2024 | REFUND TAX COURT | $0.00 | $9,643.59 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $8,911.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/12/2023 | TAXES PAYMENT | $0.00 | ($8,911.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/22/2023 | CANCEL TAX COURT | $0.00 | ($8,911.48) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/12/2024 | REFUND TAX COURT | $0.00 | $8,911.48 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $8,911.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/17/2023 | TAXES PAYMENT | $0.00 | ($8,911.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 9/22/2023 | CANCEL TAX COURT | $0.00 | ($622.31) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/12/2024 | REFUND TAX COURT | $0.00 | $622.31 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $13,001.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/14/2022 | TAXES PAYMENT | $0.00 | ($9,147.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($3,854.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 7/19/2023 | CANCEL TAX COURT | $0.00 | ($27,411.16) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/20/2023 | TRANSFER TO QTR/YEAR | $0.00 | $6,356.12 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/21/2023 | REFUND TAX COURT | $0.00 | $21,055.04 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $9,147.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/15/2022 | TAXES PAYMENT | $0.00 | ($9,147.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $6,748.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/19/2022 | TAXES PAYMENT | $0.00 | ($6,748.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $6,748.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/18/2022 | TAXES PAYMENT | $0.00 | ($6,748.83) | $0.00 | 0 | $0.00 | E-CHECK |