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 | $3,127.15 | $0.00 | $3,127.15 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $3,942.06 | $0.00 | $3,942.06 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,127.15 | $0.00 | $3,127.15 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $3,942.07 | $0.00 | $3,942.07 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,344.30 | $0.00 | $4,344.30 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $3,942.06 | $0.00 | $3,942.06 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,360.38 | $0.00 | $4,360.38 | 96 | $209.30 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,901.96 | $0.00 | $1,901.96 | 186 | $176.88 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,901.96 | $0.00 | $1,894.45 | 276 | $146.43 | |
| 2025 | 1 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($7.51) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,864.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAXES INTEREST | $0.00 | ($113.88) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($1,864.47) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($79.04) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,915.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($1,915.59) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,913.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($1,863.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/5/2024 | TAXES INTEREST | $0.00 | ($50.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($50.78) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,913.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($1,913.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,222.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($3,222.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,078.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($3,078.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $677.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($1.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($675.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $677.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($1.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/9/2022 | TAXES INTEREST | $0.00 | ($8.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($675.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $988.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($988.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $695.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/13/2022 | TAXES PAYMENT | $0.00 | ($695.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/13/2022 | TAXES INTEREST | $0.00 | ($6.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $512.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($244.74) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($20.46) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $352.32 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $512.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($157.62) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($355.26) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $500.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($521.19) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $20.46 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $521.19 | $0.00 | $0.00 | 0 | $0.00 |