201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,749.50 | $0.00 | $1,749.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,749.50 | $0.00 | $1,749.50 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,821.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($1,673.08) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($34.98) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($113.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,830.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | TAXES PAYMENT | $0.00 | ($1,830.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/1/2025 | TAXES INTEREST | $0.00 | ($346.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,673.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/1/2025 | TAXES PAYMENT | $0.00 | ($1,673.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/1/2025 | TAXES PAYMENT | $0.00 | ($34.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/1/2025 | TAXES INTEREST | $0.00 | ($113.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/7/2025 | TRANSFER TO QTR/YEAR | $0.00 | $34.98 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,673.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/1/2025 | TAXES PAYMENT | $0.00 | ($1,673.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/1/2025 | TAXES PAYMENT | $0.00 | ($1,673.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/7/2025 | TRANSFER TO QTR/YEAR | $0.00 | $1,673.08 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,640.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/2/2024 | TAXES PAYMENT | $0.00 | ($1,640.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,685.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/5/2024 | TAXES PAYMENT | $0.00 | ($1,685.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/5/2024 | TAXES INTEREST | $0.00 | ($27.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,683.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/4/2024 | TAXES PAYMENT | $0.00 | ($6.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/4/2024 | TAXES INTEREST | $0.00 | ($26.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,676.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 8/1/2024 | TAXES INTEREST | $0.00 | ($37.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,683.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/4/2024 | TAXES PAYMENT | $0.00 | ($1,683.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,843.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/11/2023 | TAXES PAYMENT | $0.00 | ($1,838.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/11/2023 | TAXES INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/31/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($5.07) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,717.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($1,712.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES INTEREST | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 11/11/2023 | TAXES PAYMENT | $0.00 | ($4.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,586.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/14/2023 | TAXES PAYMENT | $0.00 | ($1,582.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/14/2023 | TAXES INTEREST | $0.00 | ($4.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($4.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,586.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($1,586.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,315.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/6/2022 | TAXES PAYMENT | $0.00 | ($2,315.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,628.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($1,628.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,201.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | E-CHECK |