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 | $1,430.99 | $0.00 | $1,430.99 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,307.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($1,307.98) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,307.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/7/2025 | TAXES PAYMENT | $0.00 | ($1,307.98) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,282.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,282.21) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,317.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($1,317.35) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,316.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($1,316.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,316.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($1,316.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,440.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/26/2023 | TAXES PAYMENT | $0.00 | ($1,440.94) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,342.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/9/2023 | TAXES PAYMENT | $0.00 | ($1,200.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/22/2023 | TAXES PAYMENT | $0.00 | ($142.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,240.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($1,240.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,240.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($1,240.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,809.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($1,200.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($609.96) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,273.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/16/2022 | TAXES PAYMENT | $0.00 | ($1,273.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/16/2022 | TAXES INTEREST | $0.00 | ($4.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $939.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/26/2021 | TAXES PAYMENT | $0.00 | ($939.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 1/3/2022 | NSF CHK RVRSL | $0.00 | $939.54 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/5/2022 | TAXES PAYMENT | $0.00 | ($939.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $939.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($902.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($37.49) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $917.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($954.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $37.49 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $954.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/10/2021 | TAXES PAYMENT | $0.00 | ($944.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($10.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $943.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/4/2021 | TAXES PAYMENT | $0.00 | ($943.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $943.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($943.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,110.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/7/2020 | TAXES PAYMENT | $0.00 | ($1,110.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $857.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/5/2020 | TAXES PAYMENT | $0.00 | ($857.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 7/10/2020 | NSF CHK RVRSL | $0.00 | $857.54 | $0.00 | 0 | $0.00 |