201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 1 | 2/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/27/2021 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $300.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/21/2021 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $300.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,609.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/18/2021 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $64.73 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $235.27 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($4,609.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,609.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/7/2021 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $300.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($4,609.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,518.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/2/2021 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $300.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/10/2024 | TAXES PAYMENT | $0.00 | ($4,518.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,642.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2021 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $300.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($4,642.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,638.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/14/2021 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $300.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($238.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/2/2024 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($2,500.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,638.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/28/2021 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $300.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($305.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/18/2023 | TAXES PAYMENT | $0.00 | ($105.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($150.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($231.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/20/2024 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,347.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,078.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/19/2021 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $300.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/25/2023 | TAXES PAYMENT | $0.00 | ($2.70) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | E-CHECK |