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 | $1,567.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($0.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($1,566.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,433.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($0.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($1,432.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,433.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($1,433.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,404.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($1,404.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,443.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($1,443.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,442.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/4/2024 | TAXES PAYMENT | $0.00 | ($1,442.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,442.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/27/2023 | TAXES PAYMENT | $0.00 | ($1,442.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,578.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/20/2023 | TAXES PAYMENT | $0.00 | ($1,470.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/27/2023 | TAXES PAYMENT | $0.00 | ($107.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,470.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/14/2023 | TAXES PAYMENT | $0.00 | ($1,359.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/20/2023 | TAXES PAYMENT | $0.00 | ($111.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,359.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/20/2023 | TAXES PAYMENT | $0.00 | ($1,359.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,359.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($1,359.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,983.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/14/2022 | TAXES PAYMENT | $0.00 | ($550.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 6/30/2022 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($433.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,395.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($550.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/14/2022 | TAXES PAYMENT | $0.00 | ($845.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,029.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/23/2022 | TAXES PAYMENT | $0.00 | ($1,029.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($499.20) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $499.20 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,029.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/22/2021 | TAXES PAYMENT | $0.00 | ($62.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 12/29/2021 | TAXES PAYMENT | $0.00 | ($967.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,004.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/15/2021 | TAXES PAYMENT | $0.00 | ($62.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/22/2021 | TAXES PAYMENT | $0.00 | ($942.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,046.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/5/2020 | TAXES PAYMENT | $0.00 | ($62.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($331.20) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/11/2021 | TAXES PAYMENT | $0.00 | ($652.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,033.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 7/24/2020 | TAXES PAYMENT | $0.00 | ($48.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 10/5/2020 | TAXES PAYMENT | $0.00 | ($984.45) | $0.00 | 0 | $0.00 | E-CHECK |