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 | $1,835.52 | $0.00 | $1,835.52 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,835.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($7.73) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($1,827.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,799.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TAXES INTEREST | $0.00 | ($14.97) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($1,799.35) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($36.44) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,848.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($1,848.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,847.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($1,847.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,847.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/4/2023 | TAXES PAYMENT | $0.00 | ($8.74) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,838.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,022.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | TAXES INTEREST | $0.00 | ($19.86) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | TAXES PAYMENT | $0.00 | ($2,022.12) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($42.18) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,884.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/2/2023 | TAXES PAYMENT | $0.00 | ($1,704.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/2/2023 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/8/2023 | POSTING ERROR | $0.00 | $14.16 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/8/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,689.96 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($1,825.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/9/2023 | TAXES INTEREST | $0.00 | ($1.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/4/2023 | TAXES PAYMENT | $0.00 | ($58.13) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,740.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/1/2023 | TAXES PAYMENT | $0.00 | ($1,704.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/1/2023 | TAXES INTEREST | $0.00 | ($14.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/2/2023 | TAXES PAYMENT | $0.00 | ($36.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/8/2023 | NSF CHK RVRSL | $0.00 | $1,704.13 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/8/2023 | NSF INTEREST REVERSAL | $0.00 | $14.16 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/8/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,689.96) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($14.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/8/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/8/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/9/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,741.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($1,718.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/21/2023 | TAXES INTEREST | $0.00 | ($22.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 6/1/2023 | TAXES PAYMENT | $0.00 | ($22.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 6/1/2023 | NSF CHK RVRSL | $0.00 | $22.70 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($22.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,539.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($2,539.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,787.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($1,787.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,318.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($1,318.49) | $0.00 | 0 | $0.00 | E-CHECK |