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 | $2,072.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/19/2025 | TAXES PAYMENT | $0.00 | ($2,072.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/19/2025 | TAXES INTEREST | $0.00 | ($11.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,072.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($2,072.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/11/2025 | TAXES INTEREST | $0.00 | ($6.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,031.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAXES INTEREST | $0.00 | ($17.71) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($2,031.39) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($42.16) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,087.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($2,087.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/15/2024 | NSF CHK RVRSL | $0.00 | $2,087.08 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/14/2024 | TAXES INTEREST | $0.00 | ($8.15) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($2,078.93) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($8.15) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/15/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/15/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/18/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,085.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/13/2023 | TRANSFER TO QTR/YEAR | $0.00 | $202.65 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($202.65) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($2,085.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,085.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($695.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/13/2023 | NSF CHK RVRSL | $0.00 | $5.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/13/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($695.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/13/2023 | TRANSFER TO QTR/YEAR | $0.00 | $695.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/13/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,385.22 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/13/2023 | TRANSFER TO QTR/YEAR | $0.00 | $695.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($1,385.22) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,085.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,282.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($2,282.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/13/2023 | NSF CHK RVRSL | $0.00 | $2,282.87 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($695.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,385.22) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($202.65) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,126.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($2,126.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,965.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($1,965.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,965.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($1,965.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($13.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,867.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($2,867.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,017.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/22/2022 | TAXES INTEREST | $0.00 | ($10.66) | $0.00 | 0 | $0.00 |