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 | $1,550.08 | $0.00 | $1,550.08 | 2 | $0.72 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,416.84 | $0.00 | ($738.54) | 0 | $0.00 | |
| 2025 | 2 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($1,416.84) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($738.54) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,416.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($1,416.84) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,388.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | TAXES INTEREST | $0.00 | ($10.80) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($1,388.91) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($28.07) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,426.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/10/2024 | TAXES PAYMENT | $0.00 | ($126.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 4/10/2024 | TAXES INTEREST | $0.00 | ($21.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($1,300.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,425.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/10/2024 | TAXES PAYMENT | $0.00 | ($1,425.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,425.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/10/2024 | TAXES PAYMENT | $0.00 | ($1,425.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,560.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($2,834.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/7/2023 | TAXES INTEREST | $0.00 | ($9.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $1,273.26 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,454.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/23/2023 | TAXES PAYMENT | $0.00 | ($297.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 3/23/2023 | TAXES INTEREST | $0.00 | ($15.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($1,156.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,343.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/23/2023 | TAXES PAYMENT | $0.00 | ($1,343.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,343.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/1/2023 | TAXES PAYMENT | $0.00 | ($0.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/1/2023 | TAXES INTEREST | $0.00 | ($7.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/23/2023 | TAXES PAYMENT | $0.00 | ($1,342.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,960.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($1,428.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/1/2023 | TAXES PAYMENT | $0.00 | ($531.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,379.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($8.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/7/2021 | TAXES INTEREST | $0.00 | ($0.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($1,371.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,017.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($1,017.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,017.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($1,017.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $993.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($993.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,034.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/28/2021 | TAXES PAYMENT | $0.00 | ($1,021.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 7/28/2021 | TAXES INTEREST | $0.00 | ($19.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($12.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,021.54 | $0.00 | $0.00 | 0 | $0.00 |