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 | $2,595.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/18/2025 | TAXES PAYMENT | $0.00 | ($2,595.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,595.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/18/2025 | TAXES PAYMENT | $0.00 | ($2,595.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,544.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($2,544.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,614.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/26/2024 | TAXES PAYMENT | $0.00 | ($2,614.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,612.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/18/2024 | TAXES PAYMENT | $0.00 | ($2,612.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/18/2024 | TAXES INTEREST | $0.00 | ($15.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,612.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/18/2024 | TAXES PAYMENT | $0.00 | ($2,612.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,859.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($2,859.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,664.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($2,664.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,462.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($2,462.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,462.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($2,462.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,592.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($3,592.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,527.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/26/2022 | TAXES PAYMENT | $0.00 | ($7.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/22/2022 | TAXES PAYMENT | $0.00 | ($2,520.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,002.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $862.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/26/2022 | TAXES PAYMENT | $0.00 | ($1,002.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 2/26/2022 | ADDED PAYMENT | $0.00 | ($862.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 2/26/2022 | ADDED INTEREST | $0.00 | ($12.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,002.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $862.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/26/2022 | TAXES PAYMENT | $0.00 | ($1,002.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/26/2022 | ADDED PAYMENT | $0.00 | ($862.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $978.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $2,299.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($1,018.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/9/2021 | ADDED PAYMENT | $0.00 | ($2,259.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $40.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,018.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($1,018.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,006.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/13/2021 | TAXES PAYMENT | $0.00 | ($1,006.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,006.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/13/2021 | TAXES PAYMENT | $0.00 | ($1,006.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,185.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($1,185.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2020 | 4 | 12/9/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($23.90) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |