201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($0.08) | 0 | $0.00 | |
| 2025 | 4 | 7/3/2025 | TAXES PAYMENT | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,358.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/1/2025 | TAXES PAYMENT | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/3/2025 | TAXES PAYMENT | $0.00 | ($2,358.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,155.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/6/2025 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/1/2025 | TAXES PAYMENT | $0.00 | ($2,155.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,155.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/1/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/6/2025 | TAXES PAYMENT | $0.00 | ($2,155.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,113.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($2,113.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/1/2024 | TAXES PAYMENT | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,171.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($2,171.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,169.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/19/2024 | TAXES PAYMENT | $0.00 | ($2,157.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/19/2024 | TAXES INTEREST | $0.00 | ($12.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/30/2024 | TAXES PAYMENT | $0.00 | ($11.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/30/2024 | TAXES INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,169.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($2,169.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,375.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($2,375.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,212.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/1/2023 | TAXES PAYMENT | $0.00 | ($2,212.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,044.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($2,044.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,044.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($2,044.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,983.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/3/2022 | TAXES PAYMENT | $0.00 | ($2,983.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/3/2022 | TAXES INTEREST | $0.00 | ($34.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,099.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/26/2022 | TAXES PAYMENT | $0.00 | ($2,099.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/26/2022 | TAXES INTEREST | $0.00 | ($15.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,548.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/21/2022 | TAXES PAYMENT | $0.00 | ($1,548.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,548.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/2/2022 | TAXES PAYMENT | $0.00 | ($1,548.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,511.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($1,511.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,573.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/11/2021 | TAXES PAYMENT | $0.00 | ($1,573.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,554.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/15/2021 | TAXES PAYMENT | $0.00 | ($1,554.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,554.46 | $0.00 | $0.00 | 0 | $0.00 |