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 | $3,664.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($3,664.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,349.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($3,349.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,349.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/9/2025 | TAXES PAYMENT | $0.00 | ($3,349.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,283.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($3,283.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,373.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($3,373.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,370.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($3,370.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,370.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($3,370.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,690.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($3,690.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,438.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($3,438.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,177.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($3,177.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,177.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/3/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($1,185.83) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($1,991.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,710.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($4,269.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/3/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($3,626.17) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TRANSFER TO QTR/YEAR | $0.00 | $1,185.83 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,185.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/30/2021 | TAXES PAYMENT | $0.00 | ($4,812.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/3/2022 | TRANSFER TO QTR/YEAR | $0.00 | $3,626.17 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,481.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/1/2021 | CANCEL TAX COURT | $0.00 | ($2,075.17) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/30/2021 | TAXES PAYMENT | $0.00 | ($2,406.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,481.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/1/2021 | CANCEL TAX COURT | $0.00 | ($2,075.18) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/30/2021 | TAXES PAYMENT | $0.00 | ($2,406.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,375.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/12/2021 | TAXES PAYMENT | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/14/2021 | TAXES PAYMENT | $0.00 | ($4,374.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | CANCEL TAX COURT | $0.00 | ($4,375.01) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | REFUND TAX COURT | $0.00 | $4,375.01 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $4,553.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($4,497.94) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/11/2021 | TAXES PAYMENT | $0.00 | ($55.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/11/2021 | TAXES INTEREST | $0.00 | ($0.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/12/2021 | TAXES PAYMENT | $0.00 | ($0.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 11/1/2021 | CANCEL TAX COURT | $0.00 | ($3,925.69) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/1/2021 | REFUND TAX COURT | $0.00 | $3,925.69 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $4,497.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/1/2021 | TAXES PAYMENT | $0.00 | ($4,497.94) | $0.00 | 0 | $0.00 | E-CHECK |