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 | $3,313.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($3,313.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,313.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($3,313.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,450.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($3,450.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,467.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/25/2025 | TAXES PAYMENT | $0.00 | ($3,467.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/25/2025 | TAXES INTEREST | $0.00 | ($31.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,169.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($3,169.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,169.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($3,169.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,106.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($3,106.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,191.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/26/2024 | TAXES PAYMENT | $0.00 | ($3,191.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,189.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/26/2023 | TAXES PAYMENT | $0.00 | ($2,056.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/27/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,132.56) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,189.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/26/2023 | TAXES PAYMENT | $0.00 | ($3,189.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,491.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/26/2023 | TAXES PAYMENT | $0.00 | ($3,491.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,252.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($4,385.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/27/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,132.56 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,005.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($3,005.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,005.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($3,005.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,385.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/20/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($5,147.56) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $762.08 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,085.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/11/2022 | TAXES PAYMENT | $0.00 | ($3,085.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/21/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($1,688.53) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/21/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($1,729.52) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/21/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($1,729.51) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/20/2022 | TRANSFER TO QTR/YEAR | $0.00 | $5,147.56 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,325.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/1/2021 | TAXES PAYMENT | $0.00 | ($1,325.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $951.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/1/2021 | ADDED PAYMENT | $0.00 | ($951.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,325.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($26.17) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/1/2021 | TAXES PAYMENT | $0.00 | ($1,299.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $951.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/1/2021 | ADDED PAYMENT | $0.00 | ($951.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,293.90 | $0.00 | $0.00 | 0 | $0.00 |