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 | ($1,193.54) | 0 | $0.00 | |
| 2025 | 4 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,193.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,305.78 | $0.00 | $112.24 | 0 | $0.00 | |
| 2025 | 3 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($1,193.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,193.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($1,193.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,193.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/9/2025 | TAXES PAYMENT | $0.00 | ($1,193.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,170.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($1,170.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,202.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/13/2024 | TAXES PAYMENT | $0.00 | ($1,202.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,201.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/27/2024 | TAXES PAYMENT | $0.00 | ($1,201.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,201.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($1,201.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,314.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($1,314.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,225.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/2/2023 | TAXES PAYMENT | $0.00 | ($1,225.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,132.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/11/2023 | TAXES PAYMENT | $0.00 | ($1,132.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,132.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/6/2023 | TAXES PAYMENT | $0.00 | ($1,132.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,651.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($1,651.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,162.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/21/2022 | TAXES PAYMENT | $0.00 | ($857.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/29/2022 | TAXES PAYMENT | $0.00 | ($304.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $857.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($13.89) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/21/2022 | TAXES PAYMENT | $0.00 | ($843.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $857.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($837.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($20.32) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $837.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($115.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 7/8/2021 | TRANSFER TO/FROM QTR | $0.00 | $115.45 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($308.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($562.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $20.32 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $13.89 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $871.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/5/2020 | TAXES PAYMENT | $0.00 | ($115.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 11/2/2020 | TRANSFER TO/FROM QTR | $0.00 | ($40.62) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/2/2020 | TRANSFER TO/FROM QTR | $0.00 | ($37.42) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/8/2021 | TRANSFER TO/FROM QTR | $0.00 | ($115.45) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($562.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $860.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/5/2020 | TAXES PAYMENT | $0.00 | ($860.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |