201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,714.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($3,714.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,714.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($3,714.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,640.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | TAXES INTEREST | $0.00 | ($53.35) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($3,566.71) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($74.14) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($74.14) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,740.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/4/2024 | TAXES PAYMENT | $0.00 | ($3,740.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,737.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/3/2024 | TAXES PAYMENT | $0.00 | ($3,737.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/3/2024 | TAXES INTEREST | $0.00 | ($46.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,737.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/12/2024 | TAXES PAYMENT | $0.00 | ($3,737.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,091.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/4/2023 | TAXES PAYMENT | $0.00 | ($4,091.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,812.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/6/2023 | TAXES PAYMENT | $0.00 | ($3,812.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,522.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($3,522.76) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,522.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($3,522.77) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,139.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($5,139.43) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,615.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($3,615.91) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,667.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/22/2022 | TAXES PAYMENT | $0.00 | ($2,667.85) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,667.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($2,667.86) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,604.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($2,604.64) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,711.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($2,711.10) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,677.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($2,677.83) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,677.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($2,677.84) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $3,153.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($3,153.52) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,435.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/28/2020 | TAXES PAYMENT | $0.00 | ($2,435.00) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $2,561.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/2/2020 | TAXES PAYMENT | $0.00 | ($2,561.40) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $2,561.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/29/2020 | TAXES PAYMENT | $0.00 | ($2,561.41) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $2,647.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES PAYMENT | $0.00 | ($2,647.89) | $0.00 | 0 | $0.00 | WELLSFARGO |