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 | $15,351.87 | $0.00 | $15,351.87 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $15,351.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/17/2025 | TAXES PAYMENT | $0.00 | ($15,351.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/17/2025 | TAXES INTEREST | $0.00 | ($116.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $13,257.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($13,257.95) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $13,670.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/27/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/3/2024 | NSF CHK RVRSL | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($13,670.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/7/2024 | NSF CHK RVRSL | $0.00 | $13,670.46 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($13,670.46) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $17,239.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/27/2024 | TAXES PAYMENT | $0.00 | ($17,239.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/3/2024 | NSF CHK RVRSL | $0.00 | $17,239.54 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($17,239.54) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/27/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $17,239.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($17,239.55) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $18,873.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | CANCEL TAX COURT | $0.00 | ($7,165.68) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES INTEREST | $0.00 | ($93.56) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($11,708.05) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $17,584.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($17,350.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/29/2023 | TAXES INTEREST | $0.00 | ($234.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($234.52) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $16,249.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($16,249.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $16,249.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/18/2023 | TAXES PAYMENT | $0.00 | ($16,249.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/18/2023 | TAXES INTEREST | $0.00 | ($131.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $23,707.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($23,707.25) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 6/14/2023 | CANCEL TAX COURT | $0.00 | ($6,754.30) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/30/2023 | REFUND TAX COURT | $0.00 | $6,754.30 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $16,679.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($16,679.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $12,306.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/18/2022 | TAXES PAYMENT | $0.00 | ($9.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 2/18/2022 | TAXES INTEREST | $0.00 | ($96.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/7/2022 | TAXES PAYMENT | $0.00 | ($12,296.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $12,306.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/24/2021 | TAXES PAYMENT | $0.00 | ($106.18) | $0.00 | 0 | $0.00 |