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 | $1,313.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($2.67) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/22/2025 | TAXES PAYMENT | $0.00 | ($1,310.44) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,200.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/11/2025 | TAXES PAYMENT | $0.00 | ($2.67) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($1,197.57) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,200.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/11/2025 | TAXES INTEREST | $0.00 | ($10.40) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/11/2025 | TAXES PAYMENT | $0.00 | ($1,200.24) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,176.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/31/2024 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 8/31/2024 | TAXES INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($1,176.54) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,208.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/13/2024 | TAXES INTEREST | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/13/2024 | TAXES PAYMENT | $0.00 | ($1,197.96) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/31/2024 | TAXES PAYMENT | $0.00 | ($10.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,207.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/5/2024 | TAXES PAYMENT | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2024 | TAXES INTEREST | $0.00 | ($10.73) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2024 | TAXES PAYMENT | $0.00 | ($1,196.89) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/13/2024 | TAXES PAYMENT | $0.00 | ($10.73) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,207.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/18/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,168.05) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/5/2024 | TAXES INTEREST | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/5/2024 | TAXES PAYMENT | $0.00 | ($39.72) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,322.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($1,322.25) | $0.00 | 0 | $0.00 | SPECIAL PROCESSING |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,231.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/20/2023 | TAXES PAYMENT | $0.00 | ($2,400.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/20/2023 | TAXES INTEREST | $0.00 | ($0.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/18/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,168.05 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,138.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/6/2022 | TAXES PAYMENT | $0.00 | ($967.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/20/2023 | TAXES PAYMENT | $0.00 | ($170.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,138.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/6/2022 | TAXES PAYMENT | $0.00 | ($1,138.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,660.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/24/2022 | TAXES PAYMENT | $0.00 | ($1,831.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $170.60 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,168.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/24/2022 | TAXES PAYMENT | $0.00 | ($1,168.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $862.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($870.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $8.60 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $862.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($870.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $8.60 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $841.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($559.69) | $0.00 | 0 | $0.00 |