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 | $2,233.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/11/2025 | TAXES PAYMENT | $0.00 | ($2,233.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,041.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/20/2025 | TAXES PAYMENT | $0.00 | ($2,041.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,041.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/18/2025 | TAXES PAYMENT | $0.00 | ($2,041.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,001.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/5/2024 | TAXES PAYMENT | $0.00 | ($2,001.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,056.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/28/2024 | TAXES PAYMENT | $0.00 | ($2,056.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,054.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($2,054.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,054.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($2,054.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,249.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/25/2023 | TAXES PAYMENT | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($2,100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($148.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,095.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/12/2023 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/25/2023 | TAXES PAYMENT | $0.00 | ($2,095.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,936.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/20/2023 | TAXES PAYMENT | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/20/2023 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/20/2023 | TAXES PAYMENT | $0.00 | ($1,919.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/20/2023 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($16.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,936.39 | $0.00 | ($16.56) | 0 | $0.00 | |
| 2023 | 1 | 3/1/2023 | TAXES PAYMENT | $0.00 | ($1,919.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/1/2023 | TAXES INTEREST | $0.00 | ($16.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/20/2023 | TAXES PAYMENT | $0.00 | ($16.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/20/2023 | TAXES PAYMENT | $0.00 | ($16.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,825.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($2,825.03) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,987.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/6/2022 | TAXES PAYMENT | $0.00 | ($1,987.58) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,466.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/12/2022 | TAXES PAYMENT | $0.00 | ($1,466.46) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,466.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($58.51) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($1,466.46) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $58.51 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,431.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/11/2021 | TAXES PAYMENT | $0.00 | ($1,490.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $58.51 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,490.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/4/2021 | TAXES PAYMENT | $0.00 | ($1,471.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/11/2021 | TAXES PAYMENT | $0.00 | ($18.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,471.94 | $0.00 | $0.00 | 0 | $0.00 |