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 | $762.22 | $0.00 | $762.22 | 2 | $0.34 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $696.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/17/2025 | TAXES PAYMENT | $0.00 | ($696.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/17/2025 | TAXES INTEREST | $0.00 | ($7.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $696.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/14/2025 | TAXES PAYMENT | $0.00 | ($696.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/14/2025 | TAXES INTEREST | $0.00 | ($6.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $682.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | TAXES INTEREST | $0.00 | ($5.77) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($682.96) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $701.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/16/2024 | TAXES PAYMENT | $0.00 | ($701.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/16/2024 | TAXES INTEREST | $0.00 | ($2.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/22/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $701.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 2/9/2024 | TAXES INTEREST | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/7/2024 | TAXES PAYMENT | $0.00 | ($700.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/7/2024 | TAXES INTEREST | $0.00 | ($5.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $701.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($701.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $767.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES INTEREST | $0.00 | ($5.18) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($751.84) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.68) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($15.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $715.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/24/2023 | TAXES PAYMENT | $0.00 | ($706.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/24/2023 | TAXES INTEREST | $0.00 | ($3.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($8.74) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $660.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/5/2023 | TAXES PAYMENT | $0.00 | ($655.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/5/2023 | TAXES INTEREST | $0.00 | ($4.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/24/2023 | TAXES PAYMENT | $0.00 | ($4.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $660.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/29/2023 | TAXES PAYMENT | $0.00 | ($660.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/29/2023 | TAXES INTEREST | $0.00 | ($8.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $964.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($964.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $678.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/18/2022 | TAXES PAYMENT | $0.00 | ($678.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/18/2022 | TAXES INTEREST | $0.00 | ($2.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/18/2022 | TAXES PAYMENT | $0.00 | ($678.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/18/2022 | TAXES INTEREST | $0.00 | ($2.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $678.29 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $500.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/15/2022 | TAXES PAYMENT | $0.00 | ($500.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/15/2022 | TAXES INTEREST | $0.00 | ($4.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $500.45 | $0.00 | $0.00 | 0 | $0.00 |