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 | $1,162.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($1,162.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,062.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($1,062.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,062.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($1,062.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,041.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($1,041.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,069.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,069.96) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,069.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($1,069.01) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,069.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,069.01) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,170.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($1,170.34) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,090.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($1,090.42) | $0.00 | 0 | $0.00 | SPECIAL PROCESSING |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,007.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($1,007.64) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,007.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($1,007.64) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,470.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($1,470.06) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,034.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/17/2022 | TAXES INTEREST | $0.00 | ($3.45) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/17/2022 | TAXES PAYMENT | $0.00 | ($1,030.83) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/22/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($3.45) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $763.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($770.71) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 2 | 12/22/2022 | TRANSFER TO QTR/YEAR | $0.00 | $3.45 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $4.16 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $763.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($763.11) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $745.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($745.02) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $775.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($4.01) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($771.46) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $765.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/2/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($765.95) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $765.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($765.96) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $902.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/16/2020 | TAXES INTEREST | $0.00 | ($3.01) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/16/2020 | TAXES PAYMENT | $0.00 | ($880.82) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/16/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($18.19) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/2/2021 | TAXES INTEREST | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/2/2021 | TAXES PAYMENT | $0.00 | ($21.20) | $0.00 | 0 | $0.00 |