201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,580.42 | $0.00 | $2,580.42 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $966.33 | $0.00 | $966.33 | 49 | $10.52 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $966.33 | $0.00 | $3.22 | 139 | $0.10 | |
| 2025 | 1 | 2/16/2025 | TAXES PAYMENT | $0.00 | ($963.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/16/2025 | TAXES INTEREST | $0.00 | ($3.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $947.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($947.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $973.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/16/2024 | TAXES PAYMENT | $0.00 | ($17.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/16/2024 | TAXES INTEREST | $0.00 | ($9.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($955.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $972.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/16/2024 | TAXES PAYMENT | $0.00 | ($972.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $972.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($972.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/2/2024 | NSF CHK RVRSL | $0.00 | $972.39 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($972.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/2/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,064.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAXES INTEREST | $0.00 | ($8.75) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($1,064.56) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($21.50) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $991.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/24/2023 | TAXES PAYMENT | $0.00 | ($56.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 3/24/2023 | TAXES INTEREST | $0.00 | ($10.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($935.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $916.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/24/2023 | TAXES PAYMENT | $0.00 | ($916.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $916.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/24/2023 | TAXES PAYMENT | $0.00 | ($916.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,337.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/22/2022 | TAXES PAYMENT | $0.00 | ($943.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 8/22/2022 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($394.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $940.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/18/2022 | TAXES PAYMENT | $0.00 | ($933.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/18/2022 | TAXES INTEREST | $0.00 | ($6.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/22/2022 | TAXES PAYMENT | $0.00 | ($6.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $694.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($27.70) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($6.93) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/18/2022 | TAXES PAYMENT | $0.00 | ($659.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $694.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($701.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $6.93 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $677.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($705.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $27.70 | $0.00 | 0 | $0.00 |