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 | $0.00 | $0.00 | ($39.42) | 0 | $0.00 | |
| 2025 | 3 | 1/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($39.42) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,440.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/9/2025 | TAXES PAYMENT | $0.00 | ($1,440.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,440.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($1,440.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,412.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($0.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($1,451.17) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | $39.42 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,451.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/1/2024 | TAXES PAYMENT | $0.00 | ($0.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($1,450.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,449.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($0.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/1/2024 | TAXES PAYMENT | $0.00 | ($1,449.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,449.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($0.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($1,449.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,587.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($1,587.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,478.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/23/2023 | TAXES PAYMENT | $0.00 | ($41.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($1,437.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,366.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/18/2023 | TAXES PAYMENT | $0.00 | ($41.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/23/2023 | TAXES PAYMENT | $0.00 | ($1,325.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,366.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($41.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/18/2023 | TAXES PAYMENT | $0.00 | ($1,325.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,993.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/24/2022 | TAXES PAYMENT | $0.00 | ($41.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($1,952.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,402.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/8/2022 | TAXES PAYMENT | $0.00 | ($41.30) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/24/2022 | TAXES PAYMENT | $0.00 | ($1,361.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,034.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/4/2022 | TAXES PAYMENT | $0.00 | ($41.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/8/2022 | TAXES PAYMENT | $0.00 | ($993.68) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,034.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($41.30) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/4/2022 | TAXES PAYMENT | $0.00 | ($993.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,010.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($1,051.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $41.30 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,051.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/19/2021 | TAXES PAYMENT | $0.00 | ($1,038.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/3/2021 | TAXES PAYMENT | $0.00 | ($12.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,038.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/13/2021 | TAXES PAYMENT | $0.00 | ($1,038.85) | $0.00 | 0 | $0.00 | E-CHECK |