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 | $1,783.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/17/2025 | TAXES PAYMENT | $0.00 | ($11.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 5/17/2025 | TAXES INTEREST | $0.00 | ($6.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/14/2025 | TAXES PAYMENT | $0.00 | ($1,771.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,630.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/17/2025 | TAXES PAYMENT | $0.00 | ($1,630.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,630.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($1,630.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,597.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($1,597.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,641.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($1,641.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,640.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/25/2024 | TAXES PAYMENT | $0.00 | ($1,640.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/25/2024 | TAXES INTEREST | $0.00 | ($9.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,640.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($1,640.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,795.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($1,795.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,673.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/29/2023 | TAXES PAYMENT | $0.00 | ($1,673.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,546.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/11/2023 | TAXES PAYMENT | $0.00 | ($11.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/11/2023 | TAXES INTEREST | $0.00 | ($14.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/19/2023 | TAXES PAYMENT | $0.00 | ($1,535.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,546.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/11/2023 | TAXES PAYMENT | $0.00 | ($1,546.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,255.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($2,255.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,587.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/2/2022 | TAXES PAYMENT | $0.00 | ($1,587.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,170.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1,170.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,170.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($46.72) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/4/2022 | TAXES PAYMENT | $0.00 | ($1,124.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,143.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($1,189.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $46.72 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,189.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/20/2021 | TAXES PAYMENT | $0.00 | ($1,175.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($14.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,175.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/1/2021 | TAXES PAYMENT | $0.00 | ($1,175.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,175.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/22/2021 | TAXES PAYMENT | $0.00 | ($1,175.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,384.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/1/2020 | TAXES PAYMENT | $0.00 | ($1,384.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,068.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/24/2020 | TAXES PAYMENT | $0.00 | ($1,068.72) | $0.00 | 0 | $0.00 |