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 | $1,448.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/14/2025 | TAXES PAYMENT | $0.00 | ($1,448.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,323.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($1,323.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,323.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($1,323.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,297.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($1,297.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,333.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/3/2024 | TAXES PAYMENT | $0.00 | ($1,333.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,331.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($1,331.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,331.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($1,331.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,458.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($1,458.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,358.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($1,358.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,255.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($1,255.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,255.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($1,255.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,831.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($1,831.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,288.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/13/2022 | TAXES PAYMENT | $0.00 | ($1,288.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $950.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($960.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $9.48 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $950.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($960.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $9.49 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $928.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($966.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $37.94 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $966.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($966.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $954.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/29/2020 | TAXES PAYMENT | $0.00 | ($954.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $954.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 9/29/2020 | TAXES PAYMENT | $0.00 | ($954.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,123.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 9/29/2020 | TAXES PAYMENT | $0.00 | ($1,123.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $867.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 3/5/2020 | TAXES PAYMENT | $0.00 | ($1.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 3/5/2020 | TAXES INTEREST | $0.00 | ($6.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES PAYMENT | $0.00 | ($866.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $912.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/5/2020 | TAXES PAYMENT | $0.00 | ($912.83) | $0.00 | 0 | $0.00 | E-CHECK |