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 | $2,153.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($2,153.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,153.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($2,153.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,110.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/2/2024 | TAXES PAYMENT | $0.00 | ($2,110.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,168.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($2,168.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,166.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($2,166.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,166.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($738.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,427.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,372.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($555.41) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($555.41) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($1,261.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,210.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($555.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($555.41) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/11/2023 | NSF CHK RVRSL | $0.00 | $555.41 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($1,654.65) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,042.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($2,042.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,042.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($1,546.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/25/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($113.79) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($381.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,979.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/31/2022 | TAXES PAYMENT | $0.00 | ($1,546.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/7/2022 | TAXES PAYMENT | $0.00 | ($1,546.66) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | TRANSFER TO QTR/YEAR | $0.00 | $113.79 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,096.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/19/2022 | TAXES PAYMENT | $0.00 | ($1,546.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($549.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,546.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/29/2022 | TAXES PAYMENT | $0.00 | ($1,546.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,546.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/26/2021 | TAXES PAYMENT | $0.00 | ($1,489.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 10/14/2021 | TAXES PAYMENT | $0.00 | ($57.21) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,510.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($1,552.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/14/2021 | TRANSFER TO/FROM QTR | $0.00 | $42.43 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,571.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($1,489.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/14/2021 | TRANSFER TO/FROM QTR | $0.00 | ($42.43) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/14/2021 | TAXES INTEREST | $0.00 | ($0.65) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/14/2021 | TAXES PAYMENT | $0.00 | ($39.85) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,552.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 8/25/2020 | TAXES PAYMENT | $0.00 | ($1,484.94) | $0.00 | 0 | $0.00 | E-CHECK |