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 | $2,382.54 | $0.00 | $2,382.54 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,177.73 | $0.00 | $2,177.73 | 77 | $53.26 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,177.74 | $0.00 | $50.43 | 167 | $1.87 | |
| 2025 | 1 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($2,177.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/5/2025 | NSF CHK RVRSL | $0.00 | $2,177.74 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($2,127.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/16/2025 | TAXES INTEREST | $0.00 | ($50.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/5/2025 | BAD CHECK FEE | $0.00 | $0.00 | $20.00 | 133 | $0.00 | |
| 2025 | 1 | 3/5/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,134.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/13/2024 | TAXES PAYMENT | $0.00 | ($2,134.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,193.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($2,193.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/6/2024 | TAXES INTEREST | $0.00 | ($64.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,191.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($2,191.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,191.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,191.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,399.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($2,399.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,235.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/16/2023 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 4/16/2023 | TAXES INTEREST | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($2,235.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,065.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/16/2023 | TAXES PAYMENT | $0.00 | ($2,065.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,065.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($15.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/16/2022 | TAXES INTEREST | $0.00 | ($49.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($2,041.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/15/2023 | TAXES INTEREST | $0.00 | ($8.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/16/2023 | TAXES PAYMENT | $0.00 | ($8.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,013.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($3,013.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,120.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/27/2022 | TAXES PAYMENT | $0.00 | ($1,564.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($555.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/24/2022 | TAXES INTEREST | $0.00 | ($10.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,564.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/11/2022 | TAXES PAYMENT | $0.00 | ($1,564.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,564.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($42.92) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/11/2022 | TAXES PAYMENT | $0.00 | ($1,521.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,527.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 7/15/2021 | TAXES PAYMENT | $0.00 | ($1,570.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $42.92 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,589.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 4/9/2021 | TAXES PAYMENT | $0.00 | ($0.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($1,589.28) | $0.00 | 0 | $0.00 | E-CHECK |