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 | $1,121.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/12/2025 | TAXES PAYMENT | $0.00 | ($1,121.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,121.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/29/2024 | TAXES PAYMENT | $0.00 | ($1,121.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,099.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/16/2024 | TAXES PAYMENT | $0.00 | ($106.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 9/8/2024 | TAXES PAYMENT | $0.00 | ($1,129.56) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $137.10 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,129.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($106.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 6/16/2024 | TAXES PAYMENT | $0.00 | ($1,022.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,128.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/31/2023 | TAXES PAYMENT | $0.00 | ($106.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($1,021.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,128.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/31/2023 | TAXES PAYMENT | $0.00 | ($1,128.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,235.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($1,235.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,151.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/13/2023 | TAXES PAYMENT | $0.00 | ($1,151.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/13/2023 | TAXES INTEREST | $0.00 | ($3.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,063.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/1/2023 | TAXES PAYMENT | $0.00 | ($1,063.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,063.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/21/2023 | TAXES PAYMENT | $0.00 | ($1,063.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,551.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/6/2022 | TAXES PAYMENT | $0.00 | ($1,551.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,091.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($1,091.89) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $805.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($577.20) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($228.41) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $805.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($805.61) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $786.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($786.52) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $818.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 4/5/2021 | TAXES PAYMENT | $0.00 | ($548.55) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($270.12) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $808.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/23/2021 | HOMESTEAD BENEFIT | $0.00 | ($548.55) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/5/2021 | TAXES PAYMENT | $0.00 | ($260.07) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $808.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/15/2021 | TAXES PAYMENT | $0.00 | ($808.63) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $952.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/6/2020 | TAXES PAYMENT | $0.00 | ($952.26) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $735.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/17/2020 | TAXES PAYMENT | $0.00 | ($735.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $773.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 2/10/2020 | TAXES PAYMENT | $0.00 | ($773.46) | $0.00 | 0 | $0.00 |