201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 1 | 2/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | ($91.32) | 0 | $0.00 | |
| 2025 | 3 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($22.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($22.83) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/1/2025 | TAXES PAYMENT | $0.00 | ($45.66) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,274.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($1,274.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,274.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($1,274.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,249.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/5/2024 | TAXES PAYMENT | $0.00 | ($636.10) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($636.10) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $22.83 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,283.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/29/2023 | TAXES PAYMENT | $0.00 | ($1,136.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/5/2024 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $352.48 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,282.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/29/2023 | TAXES PAYMENT | $0.00 | ($1,282.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,282.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/29/2023 | TAXES PAYMENT | $0.00 | ($1,282.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,231.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/29/2023 | TAXES PAYMENT | $0.00 | ($1,231.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,136.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/29/2023 | TAXES PAYMENT | $0.00 | ($1,136.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,380.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/27/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($985.69) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/16/2023 | TAXES PAYMENT | $0.00 | ($395.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,380.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($1,380.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/10/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/10/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,014.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($3,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 7/24/2022 | TAXES PAYMENT | $0.00 | ($0.36) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/27/2022 | TRANSFER TO QTR/YEAR | $0.00 | $985.69 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,417.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1,045.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/24/2022 | TAXES PAYMENT | $0.00 | ($371.64) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,045.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/13/2022 | TAXES PAYMENT | $0.00 | ($949.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 2/13/2022 | TAXES INTEREST | $0.00 | ($4.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 3/10/2022 | TAXES PAYMENT | $0.00 | ($96.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,045.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/13/2022 | TAXES PAYMENT | $0.00 | ($1,045.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,021.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,021.03) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($20.88) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($9.91) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |