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 | ($2,503.19) | 0 | $0.00 | |
| 2025 | 4 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($2,503.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,738.60 | $0.00 | $204.01 | 1 | $0.05 | |
| 2025 | 3 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,534.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,503.19 | $0.00 | ($31.39) | 0 | $0.00 | |
| 2025 | 2 | 10/29/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($2,534.58) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,503.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($2,453.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 10/29/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($49.34) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,453.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($2,518.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,518.89) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TRANSFER TO QTR/YEAR | $0.00 | $49.34 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TRANSFER TO QTR/YEAR | $0.00 | $2,534.58 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,521.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,518.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2.24) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,518.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($2,518.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,518.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($2,330.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($188.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,757.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($2,569.33) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($188.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,569.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,089.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,374.28) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $894.55 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,374.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($1,089.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,284.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,374.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($2,374.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,463.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/30/2022 | TAXES PAYMENT | $0.00 | ($1,798.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($638.98) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($1,026.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,437.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/3/2022 | TAXES PAYMENT | $0.00 | ($1,798.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/30/2022 | TAXES PAYMENT | $0.00 | ($638.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,798.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/18/2022 | TAXES PAYMENT | $0.00 | ($1,798.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,798.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/7/2021 | TAXES PAYMENT | $0.00 | ($2.77) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/13/2022 | TAXES PAYMENT | $0.00 | ($1,795.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,755.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/7/2021 | TAXES INTEREST | $0.00 | ($16.60) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/7/2021 | TAXES PAYMENT | $0.00 | ($1,755.49) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/7/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($35.50) | $0.00 | 0 | $0.00 |