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 | $1,501.83 | $0.00 | $1,501.83 | 41 | $30.79 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,372.74 | $0.00 | $1,372.74 | 131 | $85.28 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,372.74 | $0.00 | $1,372.74 | 221 | $67.42 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,345.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,345.69) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,382.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/9/2024 | TAXES PAYMENT | $0.00 | ($1,382.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/9/2024 | TAXES INTEREST | $0.00 | ($11.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/3/2024 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,381.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($1,381.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/14/2024 | TAXES INTEREST | $0.00 | ($3.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,381.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/10/2024 | TAXES PAYMENT | $0.00 | ($1,381.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,512.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($1,512.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/14/2023 | TAXES INTEREST | $0.00 | ($4.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,409.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/12/2023 | TAXES PAYMENT | $0.00 | ($1,405.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/12/2023 | TAXES INTEREST | $0.00 | ($3.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($3.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,302.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/5/2023 | TAXES PAYMENT | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/5/2023 | TAXES INTEREST | $0.00 | ($10.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/23/2023 | TAXES PAYMENT | $0.00 | ($1,301.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/23/2023 | TAXES INTEREST | $0.00 | ($6.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,302.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/5/2023 | TAXES PAYMENT | $0.00 | ($1,302.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,899.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($1,884.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/29/2022 | TAXES INTEREST | $0.00 | ($14.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 3/5/2023 | TAXES PAYMENT | $0.00 | ($14.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,336.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($1,336.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $986.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($986.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $986.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($986.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $962.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/8/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($19.66) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/8/2021 | TAXES INTEREST | $0.00 | ($17.81) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($962.70) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,002.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/11/2021 | TAXES PAYMENT | $0.00 | ($1,002.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $989.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($989.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $989.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 9/10/2020 | TAXES PAYMENT | $0.00 | ($900.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 10/23/2020 | TRANSFER TO/FROM QTR | $0.00 | $900.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/28/2021 | TAXES PAYMENT | $0.00 | ($989.75) | $0.00 | 0 | $0.00 | E-CHECK |