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 | $1,427.33 | $0.00 | $1,427.33 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,304.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($1,304.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,304.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($5.97) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,298.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,278.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAXES INTEREST | $0.00 | ($7.39) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($1,278.92) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($25.85) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,313.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/16/2024 | TAXES PAYMENT | $0.00 | ($1,313.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/16/2024 | TAXES INTEREST | $0.00 | ($4.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,312.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/26/2024 | TAXES PAYMENT | $0.00 | ($1,312.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/26/2024 | TAXES INTEREST | $0.00 | ($7.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,312.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/27/2023 | TAXES PAYMENT | $0.00 | ($5.75) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/3/2024 | TAXES PAYMENT | $0.00 | ($1,307.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/3/2024 | TAXES INTEREST | $0.00 | ($9.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,437.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | TAXES INTEREST | $0.00 | ($8.30) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | TAXES PAYMENT | $0.00 | ($1,437.25) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($29.03) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,339.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/20/2023 | TAXES PAYMENT | $0.00 | ($1,339.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/20/2023 | TAXES INTEREST | $0.00 | ($5.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,237.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($1,237.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/15/2023 | TAXES INTEREST | $0.00 | ($3.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,237.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/9/2023 | TAXES PAYMENT | $0.00 | ($1,237.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/9/2023 | TAXES INTEREST | $0.00 | ($18.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,805.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/24/2022 | TAXES PAYMENT | $0.00 | ($1,805.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,270.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($1,270.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $937.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/23/2022 | TAXES PAYMENT | $0.00 | ($937.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/23/2022 | TAXES INTEREST | $0.00 | ($4.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $937.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/7/2022 | TAXES PAYMENT | $0.00 | ($937.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/7/2022 | TAXES INTEREST | $0.00 | ($7.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $914.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/16/2021 | TAXES INTEREST | $0.00 | ($3.05) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/16/2021 | TAXES PAYMENT | $0.00 | ($914.93) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/16/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($18.47) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $952.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/11/2021 | TAXES PAYMENT | $0.00 | ($952.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $940.64 | $0.00 | $0.00 | 0 | $0.00 |