201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($1,178.75) | 0 | $0.00 | |
| 2025 | 4 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($1,178.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,178.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/1/2025 | TAXES PAYMENT | $0.00 | ($1,077.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 6/29/2025 | TAXES PAYMENT | $0.00 | ($101.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,077.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/7/2025 | TAXES PAYMENT | $0.00 | ($1,077.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,077.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($28.96) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($516.67) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/14/2025 | TAXES PAYMENT | $0.00 | ($531.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $473.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/7/2024 | TAXES PAYMENT | $0.00 | ($502.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $28.96 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $502.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($277.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($225.07) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,666.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/1/2023 | TAXES PAYMENT | $0.00 | ($157.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/2/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,317.36) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/2/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($295.19) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/2/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($637.92) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | $225.07 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $516.67 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/11/2024 | LOT CLEAN BILL | $0.00 | $464.20 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | LOT CLEAN PAYMENT | $0.00 | ($464.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,666.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/1/2023 | TAXES PAYMENT | $0.00 | ($1,666.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,824.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($1,571.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/12/2023 | TAXES PAYMENT | $0.00 | ($1,571.03) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/2/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,317.36 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,700.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($1,571.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($129.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,571.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/28/2023 | TAXES PAYMENT | $0.00 | ($933.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 1/28/2023 | TAXES PAYMENT | $0.00 | ($933.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 10/2/2023 | TRANSFER TO QTR/YEAR | $0.00 | $295.19 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,571.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/12/2022 | TAXES PAYMENT | $0.00 | ($933.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/28/2023 | TAXES PAYMENT | $0.00 | ($637.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 1/28/2023 | TAXES PAYMENT | $0.00 | ($637.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 10/2/2023 | TRANSFER TO QTR/YEAR | $0.00 | $637.92 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,292.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($1,612.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 10/14/2022 | TAXES PAYMENT | $0.00 | ($1,612.56) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $933.11 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,612.56 | $0.00 | $0.00 | 0 | $0.00 |