201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,502.50 | $0.00 | $3,502.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,502.50 | $0.00 | $3,501.52 | 0 | $0.00 | |
| 2026 | 1 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($0.98) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,646.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/3/2025 | TAXES PAYMENT | $0.00 | ($999.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 10/3/2025 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 10/3/2025 | TAXES PAYMENT | $0.00 | ($2,646.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/3/2025 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/12/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,664.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/24/2025 | TAXES PAYMENT | $0.00 | ($314.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/22/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($3,282.82) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/22/2025 | POSTING ERROR | $0.00 | ($66.68) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/3/2025 | TAXES PAYMENT | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 10/3/2025 | TAXES PAYMENT | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/12/2025 | TRANSFER TO QTR/YEAR | $0.00 | $0.50 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,349.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/24/2025 | TAXES PAYMENT | $0.00 | ($3,282.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/24/2025 | TAXES INTEREST | $0.00 | ($66.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/24/2025 | TAXES PAYMENT | $0.00 | ($3,349.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/24/2025 | TAXES INTEREST | $0.00 | ($66.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/22/2025 | TRANSFER TO QTR/YEAR | $0.00 | $3,282.82 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,349.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/24/2025 | 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 | 10/22/2024 | 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 | 8/9/2024 | 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 | 5/20/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($3,290.72) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/20/2024 | POSTING ERROR | $0.00 | ($79.78) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,370.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($4.36) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/4/2024 | TAXES PAYMENT | $0.00 | ($3,366.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/4/2024 | TAXES INTEREST | $0.00 | ($79.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/4/2024 | TAXES PAYMENT | $0.00 | ($3,290.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/4/2024 | TAXES INTEREST | $0.00 | ($79.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/20/2024 | TRANSFER TO QTR/YEAR | $0.00 | $3,290.72 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,690.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | TAXES INTEREST | $0.00 | ($58.57) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($3,690.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($75.06) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,438.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($3,437.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/16/2023 | TAXES INTEREST | $0.00 | ($148.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,177.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/16/2023 | 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 |