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 | $2,290.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/25/2025 | TAXES PAYMENT | $0.00 | ($2,290.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,290.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($2,290.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,245.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/12/2024 | TAXES PAYMENT | $0.00 | ($2,306.91) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $61.54 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,306.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($436.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/5/2024 | TAXES PAYMENT | $0.00 | ($2,304.86) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $434.91 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,304.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/4/2024 | TAXES PAYMENT | $0.00 | ($218.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($2,086.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,304.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/4/2024 | TAXES PAYMENT | $0.00 | ($2,304.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,523.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($2,351.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($172.32) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,351.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($2,172.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($178.48) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,172.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/10/2023 | TAXES PAYMENT | $0.00 | ($997.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($1,175.52) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,172.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/10/2023 | TAXES PAYMENT | $0.00 | ($2,172.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,169.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/2/2022 | TAXES PAYMENT | $0.00 | ($1,645.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/4/2022 | TAXES PAYMENT | $0.00 | ($1,645.30) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $121.04 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,229.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/20/2022 | TAXES PAYMENT | $0.00 | ($1,645.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/2/2022 | TAXES PAYMENT | $0.00 | ($584.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,645.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/16/2022 | TAXES PAYMENT | $0.00 | ($1,645.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,645.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/16/2021 | TAXES PAYMENT | $0.00 | ($1,645.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,606.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($1,606.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,671.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($1,671.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,651.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($1,651.46) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,651.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/14/2020 | TAXES PAYMENT | $0.00 | ($1,501.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($149.76) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,944.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/14/2020 | TAXES PAYMENT | $0.00 | ($1,944.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,501.70 | $0.00 | $0.00 | 0 | $0.00 |