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 | $2,035.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($1,860.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($175.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,860.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($1,860.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/10/2025 | TAXES INTEREST | $0.00 | ($20.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,860.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($1,860.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,823.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($1,823.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,873.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,873.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,872.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($1,872.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,872.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($1,872.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,049.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($2,049.79) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,909.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,909.81) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,764.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($1,764.82) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,764.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($1,764.83) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,574.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($2,574.73) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,811.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($1,811.49) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,336.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($1,336.53) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,336.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($53.33) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($1,349.87) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $66.66 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,304.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,358.19) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $53.33 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,358.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/21/2021 | TAXES INTEREST | $0.00 | ($24.15) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($1,358.20) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,341.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($1,341.53) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/19/2021 | NSF CHK RVRSL | $0.00 | $1,341.53 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 7/30/2021 | TAXES PAYMENT | $0.00 | ($1,341.53) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/19/2021 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/19/2021 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 7/30/2021 | TAXES INTEREST | $0.00 | ($26.85) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 7/30/2021 | TAXES PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,341.54 | $0.00 | $0.00 | 0 | $0.00 |