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 | $2,060.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/21/2025 | TAXES PAYMENT | $0.00 | ($2,060.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,877.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/1/2024 | TAXES PAYMENT | $0.00 | ($1,877.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,877.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/29/2024 | TAXES PAYMENT | $0.00 | ($1,877.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,839.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($1,839.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,891.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/21/2024 | TAXES PAYMENT | $0.00 | ($1,891.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,890.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($1,890.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,890.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/18/2023 | TAXES PAYMENT | $0.00 | ($1,890.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,075.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/23/2023 | TAXES PAYMENT | $0.00 | ($2,075.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,929.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/16/2023 | TAXES PAYMENT | $0.00 | ($1,929.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,778.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/20/2023 | TAXES PAYMENT | $0.00 | ($1,778.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,778.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/10/2022 | TAXES PAYMENT | $0.00 | ($1,778.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,560.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($2,560.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,764.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/21/2022 | TAXES PAYMENT | $0.00 | ($1,764.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/28/2022 | NSF CHK RVRSL | $0.00 | $1,764.21 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/29/2022 | TAXES PAYMENT | $0.00 | ($1,764.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/28/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/28/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/29/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,393.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,393.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,393.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,393.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,360.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($1,416.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $55.22 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,416.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($1,416.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,399.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/24/2020 | TAXES PAYMENT | $0.00 | ($1,399.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,399.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/12/2020 | TAXES PAYMENT | $0.00 | ($1,399.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,647.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/3/2020 | TAXES PAYMENT | $0.00 | ($1,647.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,272.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/17/2020 | TAXES PAYMENT | $0.00 | ($1,272.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,338.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/6/2020 | TAXES PAYMENT | $0.00 | ($1,338.26) | $0.00 | 0 | $0.00 | E-CHECK |