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 | $1,823.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($2.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($1,821.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,823.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($2.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 10/14/2024 | TAXES INTEREST | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($1,821.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,787.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($1,787.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,836.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($1,827.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/20/2024 | TAXES INTEREST | $0.00 | ($9.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($9.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,835.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($1,835.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,835.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($1,835.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,009.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($2,009.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,871.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($1,871.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,729.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,729.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,729.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($1,729.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,523.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/7/2022 | TAXES PAYMENT | $0.00 | ($83.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 6/7/2022 | TAXES INTEREST | $0.00 | ($9.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/24/2022 | TAXES PAYMENT | $0.00 | ($2,440.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,775.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/7/2022 | TAXES PAYMENT | $0.00 | ($1,775.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,310.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($93.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 6/7/2022 | TAXES PAYMENT | $0.00 | ($1,216.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,310.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/18/2021 | TAXES PAYMENT | $0.00 | ($1,351.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $28.61 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/25/2021 | TRANSFER TO/FROM QTR | $0.00 | $1,265.91 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/25/2021 | TRANSFER TO/FROM QTR | $0.00 | ($35.94) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,216.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,279.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 4/21/2021 | TAXES PAYMENT | $0.00 | ($1,314.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/25/2021 | TRANSFER TO/FROM QTR | $0.00 | $35.94 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,331.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 2/18/2021 | TAXES PAYMENT | $0.00 | ($36.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($28.61) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/25/2021 | TRANSFER TO/FROM QTR | $0.00 | ($1,265.91) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,314.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/17/2021 | TAXES PAYMENT | $0.00 | ($1.75) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/18/2021 | TAXES PAYMENT | $0.00 | ($1,313.22) | $0.00 | 0 | $0.00 | E-CHECK |