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 | $6,999.81 | $0.00 | $6,999.81 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,398.10 | $0.00 | $6,398.10 | 51 | $141.90 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,398.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($21.76) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | TAXES INTEREST | $0.00 | ($27.71) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($6,376.35) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,272.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAXES INTEREST | $0.00 | ($106.05) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($6,272.02) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,443.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($6,443.95) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,438.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/19/2023 | TAXES PAYMENT | $0.00 | ($610.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($5,827.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,438.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/19/2023 | TAXES PAYMENT | $0.00 | ($6,438.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $7,048.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/26/2023 | TAXES INTEREST | $0.00 | ($1.61) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($6,818.12) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($230.39) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,567.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($13.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/22/2023 | TAXES INTEREST | $0.00 | ($54.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/2/2023 | TAXES PAYMENT | $0.00 | ($6,088.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/5/2023 | NSF CHK RVRSL | $0.00 | $13.32 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/5/2023 | POSTING ERROR | $0.00 | $81.14 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/5/2023 | TRANSFER TO QTR/YEAR | $0.00 | $6,006.86 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($6,486.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/29/2023 | TAXES INTEREST | $0.00 | ($80.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($80.27) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $6,068.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($6,068.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/5/2023 | NSF CHK RVRSL | $0.00 | $6,068.60 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/5/2023 | NSF INTEREST REVERSAL | $0.00 | $54.97 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/5/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($6,006.86) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/9/2023 | NSF CHK RVRSL | $0.00 | $6,006.86 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/13/2023 | TAXES PAYMENT | $0.00 | ($6,068.60) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/5/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/5/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/13/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/9/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/9/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/13/2023 | BAD CHECK FEE INTEREST | $0.00 | ($107.33) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/13/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $6,068.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($6,068.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $8,853.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($8,853.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $6,229.06 | $0.00 | $0.00 | 0 | $0.00 |