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 | $14,500.43 | $0.00 | $14,500.43 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $13,253.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/23/2025 | TAXES PAYMENT | $0.00 | ($13,253.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/23/2025 | TAXES INTEREST | $0.00 | ($145.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $13,253.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/12/2025 | TAXES PAYMENT | $0.00 | ($13,253.98) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2025 | 1 | 3/12/2025 | TAXES INTEREST | $0.00 | ($271.71) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $12,992.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($12,992.81) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2024 | 4 | 11/15/2024 | TAXES INTEREST | $0.00 | ($90.95) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2024 | 4 | 11/15/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $13,348.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/13/2024 | TAXES PAYMENT | $0.00 | ($13,348.94) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2024 | 3 | 8/13/2024 | TAXES INTEREST | $0.00 | ($80.09) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $13,337.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($13,337.07) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2024 | 2 | 5/14/2024 | TAXES INTEREST | $0.00 | ($86.69) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $13,337.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($13,337.07) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2024 | 1 | 2/16/2024 | TAXES INTEREST | $0.00 | ($100.03) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $14,601.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($14,601.32) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2023 | 4 | 11/20/2023 | TAXES INTEREST | $0.00 | ($138.71) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2023 | 4 | 11/20/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $13,604.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($12,571.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($1,032.78) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2023 | 3 | 8/14/2023 | TAXES INTEREST | $0.00 | ($6.71) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $12,571.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($12,571.39) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2023 | 2 | 5/12/2023 | TAXES INTEREST | $0.00 | ($69.14) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $12,571.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/3/2022 | TAXES PAYMENT | $0.00 | ($10,018.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/3/2022 | TAXES INTEREST | $0.00 | ($131.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($2,552.73) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2023 | 1 | 2/15/2023 | TAXES INTEREST | $0.00 | ($17.87) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2023 | 1 | 3/23/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/23/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/24/2023 | RED. STATEMENT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $18,340.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($3,383.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 8/31/2022 | TAXES PAYMENT | $0.00 | ($6,766.48) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/3/2022 | TAXES PAYMENT | $0.00 | ($8,190.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/3/2022 | TAXES INTEREST | $0.00 | ($131.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/3/2022 | TAXES PAYMENT | $0.00 | ($8,190.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $8,190.97 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $12,903.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/5/2022 | TAXES PAYMENT | $0.00 | ($9,520.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($3,383.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $9,520.54 | $0.00 | $0.00 | 0 | $0.00 |