201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,216.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($2,216.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,216.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/7/2024 | TAXES PAYMENT | $0.00 | ($0.88) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/20/2024 | TAXES PAYMENT | $0.00 | ($2,215.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,173.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/7/2024 | TAXES PAYMENT | $0.00 | ($2,173.12) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,232.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/2/2024 | TAXES PAYMENT | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/19/2024 | TAXES PAYMENT | $0.00 | ($2,232.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,230.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/2/2024 | TAXES PAYMENT | $0.00 | ($2,230.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,230.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($2,230.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/2/2024 | TAXES PAYMENT | $0.00 | ($0.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,442.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($2,442.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,275.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/16/2023 | TAXES PAYMENT | $0.00 | ($2,275.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,102.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/21/2023 | TAXES PAYMENT | $0.00 | ($2,102.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,102.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($2,102.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,067.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($3,067.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,158.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/9/2022 | TAXES PAYMENT | $0.00 | ($1,378.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 5/13/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($780.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,592.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/1/2022 | TAXES PAYMENT | $0.00 | ($1,529.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 3/2/2022 | TAXES PAYMENT | $0.00 | ($63.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($780.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/13/2022 | TRANSFER TO QTR/YEAR | $0.00 | $780.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,592.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($63.54) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,528.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,554.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/12/2021 | TAXES PAYMENT | $0.00 | ($1,618.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $63.54 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,618.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 2/27/2021 | TAXES PAYMENT | $0.00 | ($0.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/12/2021 | TAXES PAYMENT | $0.00 | ($1,617.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,598.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/27/2021 | TAXES PAYMENT | $0.00 | ($1,598.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,598.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 8/19/2020 | TAXES PAYMENT | $0.00 | ($1,454.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 10/15/2020 | TRANSFER TO/FROM QTR | $0.00 | $1,454.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/15/2020 | TRANSFER TO/FROM QTR | $0.00 | ($216.69) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/23/2020 | TAXES PAYMENT | $0.00 | ($1,381.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,882.25 | $0.00 | $0.00 | 0 | $0.00 |