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 | $2,539.90 | $0.00 | $2,539.90 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,539.90 | $0.00 | $2,539.90 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,644.32 | $0.00 | $2,644.32 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,657.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($2,657.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD | 
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,428.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($2,428.94) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,428.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,428.95) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,381.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($2,381.08) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,446.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($2,446.35) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,444.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($2,444.17) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,444.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($2,444.18) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,675.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($2,675.86) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,493.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($2,493.13) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,303.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/7/2023 | TAXES PAYMENT | $0.00 | ($2,303.85) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,303.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/4/2023 | TAXES PAYMENT | $0.00 | ($2,303.86) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,361.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($3,361.15) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,364.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($2,364.77) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,744.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($1,744.75) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,744.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/12/2022 | TAXES PAYMENT | $0.00 | ($1,744.75) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,703.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($1,703.41) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,773.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/12/2021 | TAXES PAYMENT | $0.00 | ($1,773.03) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,751.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($1,751.28) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,751.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/5/2021 | TAXES PAYMENT | $0.00 | ($1,751.28) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,062.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/4/2020 | TAXES PAYMENT | $0.00 | ($2,062.37) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,592.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/6/2020 | TAXES PAYMENT | $0.00 | ($1,592.47) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,675.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/5/2020 | TAXES PAYMENT | $0.00 | ($1,675.13) | $0.00 | 0 | $0.00 | E-CHECK | 
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,675.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/5/2020 | TAXES PAYMENT | $0.00 | ($1,675.14) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,731.69 | $0.00 | $0.00 | 0 | $0.00 |