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 | $958.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($958.54) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $958.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($958.54) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $938.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($938.42) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $965.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($965.86) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $964.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($964.94) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $964.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($964.94) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,062.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($1,062.33) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $985.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($985.52) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $905.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($905.95) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $905.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($905.96) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,350.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($1,350.40) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $931.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($931.56) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $670.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($711.32) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $40.39 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $670.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($670.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $653.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($653.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $682.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($682.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $673.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/23/2021 | HOMESTEAD BENEFIT | $0.00 | ($463.52) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($210.15) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $673.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/26/2021 | TAXES PAYMENT | $0.00 | ($673.68) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $804.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/4/2020 | TAXES PAYMENT | $0.00 | ($804.44) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $606.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/28/2020 | TAXES PAYMENT | $0.00 | ($606.92) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $641.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES PAYMENT | $0.00 | ($641.66) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $641.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/30/2020 | TAXES PAYMENT | $0.00 | ($641.67) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $665.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 8/16/2019 | HOMESTEAD BENEFIT | $0.00 | ($231.76) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/23/2019 | TAXES PAYMENT | $0.00 | ($433.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $665.44 | $0.00 | $0.00 | 0 | $0.00 |