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 | $7,514.60 | $0.00 | $7,514.60 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,514.61 | $0.00 | $143.65 | 93 | $2.97 | |
| 2025 | 1 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($6.53) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/5/2025 | TAXES PAYMENT | $0.00 | ($7,400.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/5/2025 | TAXES INTEREST | $0.00 | ($113.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/12/2025 | NSF CHK RVRSL | $0.00 | $7,400.14 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/12/2025 | NSF INTEREST REVERSAL | $0.00 | $113.47 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/16/2025 | TAXES PAYMENT | $0.00 | ($7,364.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/16/2025 | TAXES INTEREST | $0.00 | ($150.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/12/2025 | BAD CHECK FEE | $0.00 | $0.00 | $20.00 | 52 | $0.00 | |
| 2025 | 1 | 3/12/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,366.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | TAXES INTEREST | $0.00 | ($147.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($7,366.52) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,568.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($7,568.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,561.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($7,561.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/29/2024 | TAXES INTEREST | $0.00 | ($94.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,561.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($59.42) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/11/2024 | TAXES PAYMENT | $0.00 | ($7,502.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/11/2024 | TAXES INTEREST | $0.00 | ($133.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $8,278.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAXES INTEREST | $0.00 | ($563.20) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($8,278.51) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $7,713.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($305.46) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($7,407.70) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $7,127.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/1/2023 | TAXES INTEREST | $0.00 | ($280.10) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($7,127.60) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $7,127.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($75.30) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($7,052.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $12,274.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($12,050.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/9/2022 | TAXES INTEREST | $0.00 | ($223.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/25/2023 | TAXES INTEREST | $0.00 | ($2.24) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($223.95) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/25/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $9,191.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/6/2022 | TAXES PAYMENT | $0.00 | ($9,023.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/6/2022 | TAXES INTEREST | $0.00 | ($147.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($168.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,521.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/17/2022 | TAXES PAYMENT | $0.00 | ($3,500.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/17/2022 | TAXES INTEREST | $0.00 | ($21.51) | $0.00 | 0 | $0.00 | E-CHECK |