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 | ($0.63) | 0 | $0.00 | |
| 2025 | 4 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 7/31/2025 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,551.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($1,551.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,418.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/27/2025 | TAXES PAYMENT | $0.00 | ($1,418.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($0.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,418.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($1,418.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,390.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($1,390.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,428.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($1,427.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($1.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,427.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($727.88) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($699.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,427.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,427.41) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,562.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,562.71) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,456.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,456.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,345.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/2/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($1,345.46) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,345.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($1,018.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/2/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($326.52) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,962.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($1,018.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/2/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($943.98) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,381.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($9,171.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 12/2/2022 | TRANSFER TO QTR/YEAR | $0.00 | $943.98 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/2/2022 | TRANSFER TO QTR/YEAR | $0.00 | $326.52 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/2/2022 | TRANSFER TO QTR/YEAR | $0.00 | $1,345.46 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $5,174.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/8/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($5,174.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/8/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,456.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,562.71 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,427.41 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | $727.88 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,018.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($1,018.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,018.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/5/2022 | TAXES PAYMENT | $0.00 | ($1,018.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $994.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/30/2021 | TAXES PAYMENT | $0.00 | ($994.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,035.46 | $0.00 | $0.00 | 0 | $0.00 |