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 | $5,508.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($5,508.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,508.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($5,508.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,399.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($5,399.71) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,547.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/15/2024 | TAXES PAYMENT | $0.00 | ($5,547.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,542.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($5,542.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,542.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($5,542.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,068.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($6,068.20) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,653.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/22/2023 | TAXES PAYMENT | $0.00 | ($5,653.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,224.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($5,224.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,224.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/26/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($273.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($4,951.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $7,622.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($7,622.26) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,362.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/25/2022 | TAXES PAYMENT | $0.00 | ($5,089.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/25/2022 | TAXES PAYMENT | $0.00 | ($273.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,956.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($3,956.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 2/15/2022 | TAXES INTEREST | $0.00 | ($20.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($273.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/26/2022 | TRANSFER TO QTR/YEAR | $0.00 | $273.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,956.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($157.87) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($3,798.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,862.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/17/2021 | TAXES PAYMENT | $0.00 | ($121.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($3,899.19) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $157.87 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $4,020.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($121.61) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/17/2021 | TAXES PAYMENT | $0.00 | ($3,899.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,971.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/31/2021 | TAXES PAYMENT | $0.00 | ($3,971.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 3/23/2021 | HOMESTEAD BENEFIT | $0.00 | ($121.61) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $121.61 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $3,971.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/31/2021 | TAXES PAYMENT | $0.00 | ($3,971.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $4,676.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/15/2020 | TAXES PAYMENT | $0.00 | ($4,676.96) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $3,611.32 | $0.00 | $0.00 | 0 | $0.00 |