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 | $3,017.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($3,017.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,017.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($3,017.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,958.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/2/2024 | TAXES PAYMENT | $0.00 | ($2,958.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/7/2024 | NSF CHK RVRSL | $0.00 | $2,958.43 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($2,958.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/7/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/7/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,039.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/28/2024 | TAXES PAYMENT | $0.00 | ($3,039.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,036.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($3,036.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,036.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/28/2024 | TAXES PAYMENT | $0.00 | ($3,036.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,324.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($3,324.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,097.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/29/2023 | TAXES PAYMENT | $0.00 | ($3,097.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,862.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($1,743.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($1,118.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,862.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/26/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($1,743.98) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($1,118.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,176.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/22/2022 | TAXES PAYMENT | $0.00 | ($43.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 6/27/2022 | TAXES PAYMENT | $0.00 | ($43.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 7/10/2022 | TAXES PAYMENT | $0.00 | ($2,894.36) | $0.00 | 0 | $0.00 | CREDIT CARD |
| 2022 | 4 | 7/25/2022 | TAXES PAYMENT | $0.00 | ($2,938.16) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/26/2022 | TRANSFER TO QTR/YEAR | $0.00 | $1,743.98 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,938.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/13/2022 | TAXES PAYMENT | $0.00 | ($43.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 5/13/2022 | TAXES INTEREST | $0.00 | ($7.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/27/2022 | TAXES PAYMENT | $0.00 | ($2,894.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,167.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($51.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/13/2022 | TAXES PAYMENT | $0.00 | ($2,116.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,167.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($51.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($2,116.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,116.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/22/2021 | TAXES PAYMENT | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/22/2021 | TAXES INTEREST | $0.00 | ($0.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($2,116.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,202.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/29/2021 | TAXES PAYMENT | $0.00 | ($2,175.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/22/2021 | TAXES PAYMENT | $0.00 | ($27.04) | $0.00 | 0 | $0.00 | E-CHECK |