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 | $1,981.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/8/2025 | TAXES PAYMENT | $0.00 | ($1,981.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,981.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/8/2025 | TAXES PAYMENT | $0.00 | ($1,981.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,942.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/27/2024 | TAXES PAYMENT | $0.00 | ($1,942.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,995.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/27/2024 | TAXES PAYMENT | $0.00 | ($1,995.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,993.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/1/2024 | TAXES PAYMENT | $0.00 | ($1,993.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,993.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/1/2024 | TAXES PAYMENT | $0.00 | ($1,993.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,182.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/23/2023 | TAXES PAYMENT | $0.00 | ($2,182.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,033.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/29/2023 | TAXES PAYMENT | $0.00 | ($2,033.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,879.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/4/2023 | TAXES PAYMENT | $0.00 | ($1,879.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,879.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/4/2023 | TAXES PAYMENT | $0.00 | ($1,879.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,741.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($2,741.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,928.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($1,928.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,423.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/5/2022 | TAXES PAYMENT | $0.00 | ($1,423.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,423.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($56.78) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/5/2022 | TAXES PAYMENT | $0.00 | ($1,366.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,389.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($1,446.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $56.78 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,446.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($1,446.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,428.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/1/2021 | TAXES PAYMENT | $0.00 | ($1,428.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,428.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/1/2021 | TAXES PAYMENT | $0.00 | ($1,428.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,682.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/20/2020 | TAXES INTEREST | $0.00 | ($8.06) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/20/2020 | TAXES PAYMENT | $0.00 | ($1,682.22) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/20/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($33.97) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,298.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/30/2020 | TAXES PAYMENT | $0.00 | ($1,298.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,366.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 1/4/2020 | TAXES PAYMENT | $0.00 | ($1,366.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,366.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/4/2020 | TAXES PAYMENT | $0.00 | ($1,366.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,412.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 8/19/2019 | TAXES PAYMENT | $0.00 | ($1,412.50) | $0.00 | 0 | $0.00 | E-CHECK |