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 | ($1,323.00) | 0 | $0.00 | |
| 2025 | 4 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,323.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | ($0.82) | 0 | $0.00 | |
| 2025 | 3 | 2/2/2025 | TAXES PAYMENT | $0.00 | ($0.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,322.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/1/2025 | TAXES PAYMENT | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/2/2025 | TAXES PAYMENT | $0.00 | ($1,322.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,322.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($0.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/1/2025 | TAXES PAYMENT | $0.00 | ($1,321.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,296.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/28/2024 | TAXES PAYMENT | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($1,296.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,331.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/17/2024 | TAXES PAYMENT | $0.00 | ($1.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/28/2024 | TAXES PAYMENT | $0.00 | ($1,330.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,330.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/17/2024 | TAXES PAYMENT | $0.00 | ($1,330.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,330.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($1,330.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,456.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/23/2023 | TAXES PAYMENT | $0.00 | ($0.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/24/2023 | TAXES PAYMENT | $0.00 | ($1,456.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,357.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/8/2023 | TAXES PAYMENT | $0.00 | ($0.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/23/2023 | TAXES PAYMENT | $0.00 | ($1,356.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,254.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($1.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/8/2023 | TAXES PAYMENT | $0.00 | ($1,253.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,254.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/29/2022 | TAXES PAYMENT | $0.00 | ($0.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($1,253.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,830.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/12/2022 | TAXES PAYMENT | $0.00 | ($0.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/29/2022 | TAXES PAYMENT | $0.00 | ($1,829.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,287.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/14/2022 | TAXES PAYMENT | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/12/2022 | TAXES PAYMENT | $0.00 | ($1,287.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $949.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/2/2022 | TAXES PAYMENT | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 3/14/2022 | TAXES PAYMENT | $0.00 | ($949.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $949.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/2/2021 | TAXES PAYMENT | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($37.90) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/2/2022 | TAXES PAYMENT | $0.00 | ($911.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $927.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($0.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/2/2021 | TAXES PAYMENT | $0.00 | ($964.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $37.90 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $965.37 | $0.00 | $0.00 | 0 | $0.00 |