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 | $1,285.02 | $0.00 | $1,285.02 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,174.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($1,174.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,174.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,174.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,151.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | TAXES PAYMENT | $0.00 | ($1,151.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/14/2024 | TAXES INTEREST | $0.00 | ($3.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,182.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($1,182.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,181.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($1,181.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,181.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/28/2023 | TAXES PAYMENT | $0.00 | ($4.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/28/2023 | TAXES INTEREST | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,177.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,293.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/28/2023 | TAXES PAYMENT | $0.00 | ($1,293.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,205.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($1,188.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/4/2023 | TAXES INTEREST | $0.00 | ($16.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/28/2023 | TAXES PAYMENT | $0.00 | ($16.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,114.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($25.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/28/2023 | TAXES PAYMENT | $0.00 | ($1,088.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/28/2023 | TAXES INTEREST | $0.00 | ($6.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,114.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($25.09) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($1,088.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,625.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/15/2021 | TAXES PAYMENT | $0.00 | ($843.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/18/2021 | TRANSFER TO/FROM QTR | $0.00 | $843.70 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/24/2023 | TAXES INTEREST | $0.00 | ($32.47) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($1,625.33) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($33.40) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,143.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/11/2021 | TAXES PAYMENT | $0.00 | ($83,690.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/11/2021 | TAXES INTEREST | $0.00 | ($13.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/18/2021 | NSF CHK RVRSL | $0.00 | $83,690.15 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($1,143.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $843.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/11/2021 | TAXES PAYMENT | $0.00 | ($843.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 10/18/2021 | NSF CHK RVRSL | $0.00 | $843.70 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/7/2022 | TAXES PAYMENT | $0.00 | ($843.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $843.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/11/2021 | TAXES PAYMENT | $0.00 | ($843.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 10/18/2021 | NSF CHK RVRSL | $0.00 | $843.71 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($19.74) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/6/2022 | TAXES PAYMENT | $0.00 | ($823.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $823.72 | $0.00 | $0.00 | 0 | $0.00 |