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 | $1,502.45 | $0.00 | $1,502.45 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,373.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($1,126.70) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($246.59) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,373.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($1,373.30) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,346.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($16.86) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/7/2024 | TAXES PAYMENT | $0.00 | ($1,329.37) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,383.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($1,383.14) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,381.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/27/2023 | TAXES PAYMENT | $0.00 | ($1,381.90) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,381.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/27/2023 | TAXES PAYMENT | $0.00 | ($1,381.81) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,512.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($1,512.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,409.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($1,409.58) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,302.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/18/2023 | TAXES PAYMENT | $0.00 | ($1,302.57) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,302.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/30/2022 | TAXES PAYMENT | $0.00 | ($99.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/9/2023 | TAXES PAYMENT | $0.00 | ($1,202.92) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,900.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/30/2022 | TAXES PAYMENT | $0.00 | ($1,000.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,337.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/16/2022 | TAXES PAYMENT | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/27/2022 | TAXES PAYMENT | $0.00 | ($1,336.57) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $986.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/16/2022 | TAXES PAYMENT | $0.00 | ($986.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $986.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($39.36) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/16/2022 | TAXES PAYMENT | $0.00 | ($947.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $963.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 8/1/2021 | TAXES PAYMENT | $0.00 | ($990.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 9/30/2021 | TRANSFER TO/FROM QTR | $0.00 | $990.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($1,002.45) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $39.36 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,002.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 3/4/2021 | TAXES PAYMENT | $0.00 | ($0.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/30/2021 | TRANSFER TO/FROM QTR | $0.00 | ($990.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($11.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $990.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/11/2021 | TAXES PAYMENT | $0.00 | ($9.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 3/4/2021 | TAXES PAYMENT | $0.00 | ($980.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $990.15 | $0.00 | $0.00 | 0 | $0.00 |