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 | ($2,526.10) | 0 | $0.00 | |
| 2025 | 4 | 7/3/2025 | TAXES PAYMENT | $0.00 | ($2,526.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,562.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($2,341.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/1/2025 | TAXES PAYMENT | $0.00 | ($220.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,341.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/7/2024 | TAXES PAYMENT | $0.00 | ($2,341.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,341.86 | $0.00 | ($16.78) | 0 | $0.00 | |
| 2025 | 1 | 8/11/2024 | TAXES PAYMENT | $0.00 | ($2,358.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,295.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/28/2024 | TAXES PAYMENT | $0.00 | ($2,358.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $62.93 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,358.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($2,358.64) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,356.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($2,356.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,356.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($2,356.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,579.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($2,579.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,403.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($2,403.74) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,221.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($2,221.25) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,221.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($2,221.26) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,240.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($3,240.63) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,279.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/30/2022 | TAXES PAYMENT | $0.00 | ($2,279.99) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,682.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($1,698.97) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $16.78 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,682.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($1,698.98) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $16.78 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,642.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($1,709.46) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $67.12 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,709.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($1,709.46) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,688.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/22/2020 | TRANSFER TO/FROM QTR | $0.00 | $153.12 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/22/2020 | TRANSFER TO/FROM QTR | $0.00 | $453.06 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/22/2020 | TRANSFER TO/FROM QTR | $0.00 | ($453.06) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/22/2020 | TRANSFER TO/FROM QTR | $0.00 | ($153.12) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/6/2020 | TAXES PAYMENT | $0.00 | ($1,688.49) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,688.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 9/9/2020 | TAXES PAYMENT | $0.00 | ($1,535.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 9/22/2020 | TRANSFER TO/FROM QTR | $0.00 | ($153.12) | $0.00 | 0 | $0.00 |