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 | $4,496.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($1.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($4,495.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,110.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($4,109.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,110.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($4,110.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,029.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($4,029.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,139.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($4,139.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,244.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,891.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/4/2024 | TAXES PAYMENT | $0.00 | ($2,244.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/4/2024 | ADDED PAYMENT | $0.00 | ($1,891.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,244.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,891.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($2,244.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/6/2024 | ADDED PAYMENT | $0.00 | ($1,891.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,466.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $5,045.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/14/2023 | TAXES PAYMENT | $0.00 | ($105.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 6/20/2023 | TRANSFER TO QTR/YEAR | $0.00 | $105.90 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($105.90) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | TAXES PAYMENT | $0.00 | ($4,360.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/11/2023 | ADDED INTEREST | $0.00 | ($77.92) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | ADDED PAYMENT | $0.00 | ($5,045.26) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,298.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/20/2023 | TAXES PAYMENT | $0.00 | ($105.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/20/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($105.90) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($4,086.79) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $105.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($105.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $105.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/14/2022 | TAXES PAYMENT | $0.00 | ($91.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($14.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $154.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 6/30/2022 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $145.50 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $108.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/23/2022 | TAXES PAYMENT | $0.00 | ($99.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/14/2022 | TAXES PAYMENT | $0.00 | ($8.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $80.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/22/2021 | TAXES PAYMENT | $0.00 | ($21.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 12/29/2021 | TAXES PAYMENT | $0.00 | ($58.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 2/23/2022 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $80.20 | $0.00 | $0.00 | 0 | $0.00 |