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 | $1,622.77 | $0.00 | $1,622.77 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,483.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/6/2025 | TAXES PAYMENT | $0.00 | ($1,483.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,483.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($1,483.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,454.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,454.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,493.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/1/2024 | TAXES PAYMENT | $0.00 | ($1,493.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/1/2024 | TAXES INTEREST | $0.00 | ($9.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,492.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/23/2024 | TAXES PAYMENT | $0.00 | ($1,492.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,492.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/6/2024 | TAXES PAYMENT | $0.00 | ($1,492.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,634.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/8/2023 | TAXES PAYMENT | $0.00 | ($1,634.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/31/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,522.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/23/2023 | TAXES PAYMENT | $0.00 | ($1,522.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,406.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/13/2023 | TAXES PAYMENT | $0.00 | ($1,406.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/13/2023 | TAXES INTEREST | $0.00 | ($3.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,406.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/15/2023 | TAXES PAYMENT | $0.00 | ($1,406.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,052.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($2,052.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,444.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/20/2022 | TAXES PAYMENT | $0.00 | ($1,444.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/20/2022 | TAXES INTEREST | $0.00 | ($6.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,065.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/9/2022 | TAXES PAYMENT | $0.00 | ($1,065.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,065.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/3/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($42.51) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/10/2022 | TAXES PAYMENT | $0.00 | ($1,022.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,040.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/3/2021 | TAXES PAYMENT | $0.00 | ($1,082.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $42.51 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,082.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($1,082.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,069.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/21/2021 | TAXES PAYMENT | $0.00 | ($1,069.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,069.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/4/2021 | TAXES PAYMENT | $0.00 | ($1,069.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,259.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($1,259.42) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2020 | 4 | 12/9/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($25.40) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2020 | 4 | 12/9/2020 | TAXES INTEREST | $0.00 | ($10.64) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $972.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/27/2020 | TAXES PAYMENT | $0.00 | ($972.46) | $0.00 | 0 | $0.00 | E-CHECK |