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 | $2,224.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($595.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($1,628.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,224.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($2,224.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,180.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($2,180.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,240.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($0.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,239.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,238.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($261.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,976.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,238.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($2,238.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,450.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($17.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/22/2023 | TAXES INTEREST | $0.00 | ($16.80) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAXES PAYMENT | $0.00 | ($2,432.99) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($49.36) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,282.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($2,282.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,109.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,109.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,109.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($2,109.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,077.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($2,165.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/25/2022 | TAXES PAYMENT | $0.00 | ($911.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,165.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($2,165.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,597.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/16/2021 | TAXES PAYMENT | $0.00 | ($1,613.52) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $15.94 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,597.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/16/2021 | TAXES PAYMENT | $0.00 | ($1,613.52) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $15.93 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,559.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/16/2021 | TAXES PAYMENT | $0.00 | ($1,623.48) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $63.74 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,623.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/16/2021 | TAXES PAYMENT | $0.00 | ($1,623.48) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,603.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/29/2021 | TAXES PAYMENT | $0.00 | ($1,603.56) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,603.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/28/2020 | TAXES PAYMENT | $0.00 | ($1,603.56) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,888.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/28/2020 | TAXES PAYMENT | $0.00 | ($1,888.41) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,458.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/24/2020 | TAXES PAYMENT | $0.00 | ($1,458.15) | $0.00 | 0 | $0.00 |