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 | $7,201.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($7,201.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,201.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($7,201.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,059.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($7,059.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,253.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($7,253.03) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,246.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($7,246.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,246.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($7,246.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($67.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $7,933.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($7,933.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $7,391.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($7,391.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $9,408.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/7/2023 | CANCEL TAX COURT | $0.00 | ($2,577.60) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/7/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($2,577.60) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($4,252.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $9,408.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($9,408.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/7/2023 | CANCEL TAX COURT | $0.00 | ($2,577.60) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TRANSFER TO QTR/YEAR | $0.00 | $2,577.60 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $13,725.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/30/2022 | TAXES PAYMENT | $0.00 | ($13,725.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/30/2022 | TAXES INTEREST | $0.00 | ($186.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/13/2023 | CANCEL TAX COURT | $0.00 | ($10,310.42) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/13/2023 | REFUND TAX COURT | $0.00 | $10,310.42 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $9,656.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($9,656.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $7,124.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($7,124.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $7,124.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($7,124.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $6,956.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($6,956.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 1/13/2023 | CANCEL TAX COURT | $0.00 | ($6,956.17) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/13/2023 | REFUND TAX COURT | $0.00 | $6,956.17 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $7,240.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($7,240.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/7/2021 | TAXES INTEREST | $0.00 | ($211.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 1/13/2023 | CANCEL TAX COURT | $0.00 | ($852.10) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 1/13/2023 | REFUND TAX COURT | $0.00 | $852.10 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $7,151.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($7,151.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $7,151.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/7/2020 | TAXES PAYMENT | $0.00 | ($7.59) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($7,144.03) | $0.00 | 0 | $0.00 | E-CHECK |