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 | $2,091.58 | $0.00 | $2,091.58 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,091.58 | $0.00 | $2,091.58 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,177.57 | $0.00 | $2,174.89 | 0 | $0.00 | |
| 2025 | 4 | 8/2/2025 | TAXES PAYMENT | $0.00 | ($2.68) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,188.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/2/2025 | TAXES PAYMENT | $0.00 | ($2,188.32) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,000.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/2/2025 | TAXES PAYMENT | $0.00 | ($5.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($1,994.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,000.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/2/2025 | TAXES PAYMENT | $0.00 | ($2,000.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,960.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,960.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,014.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/28/2024 | TAXES PAYMENT | $0.00 | ($2,014.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,012.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($2,012.75) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,012.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/28/2024 | TAXES PAYMENT | $0.00 | ($2,012.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,203.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($2,203.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,053.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($2,053.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,897.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($1,897.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,897.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($1,897.20) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,767.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($2,767.86) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,947.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/24/2022 | TAXES PAYMENT | $0.00 | ($1,947.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,436.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($1,436.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,436.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($1,436.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,402.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($98.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($1,304.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,460.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 4/25/2021 | TAXES PAYMENT | $0.00 | ($4.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($54.06) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($1,401.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,442.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/19/2021 | TAXES PAYMENT | $0.00 | ($446.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 1/19/2021 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 4/25/2021 | TAXES PAYMENT | $0.00 | ($895.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,442.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($86.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 11/3/2020 | TAXES INTEREST | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 1/19/2021 | TAXES PAYMENT | $0.00 | ($75.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |