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 | $0.00 | $0.00 | ($1,345.02) | 0 | $0.00 | |
| 2025 | 3 | 1/13/2025 | TAXES PAYMENT | $0.00 | ($1,345.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,915.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($558.93) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($717.87) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/13/2025 | TAXES PAYMENT | $0.00 | ($4,638.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,915.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($5,798.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/13/2025 | TAXES PAYMENT | $0.00 | ($116.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,798.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($6,516.53) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $717.87 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,957.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($564.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/11/2024 | TAXES PAYMENT | $0.00 | ($5,952.30) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $558.93 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,952.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($564.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($5,388.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,952.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($5,952.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,516.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($6,071.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($445.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,071.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/24/2023 | TAXES PAYMENT | $0.00 | ($6,071.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/24/2023 | TAXES INTEREST | $0.00 | ($0.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($0.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,610.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/21/2023 | TAXES PAYMENT | $0.00 | ($5,562.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/21/2023 | TAXES INTEREST | $0.00 | ($47.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/24/2023 | TAXES PAYMENT | $0.00 | ($47.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,610.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/4/2023 | TAXES PAYMENT | $0.00 | ($5,610.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $8,185.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/5/2022 | TAXES PAYMENT | $0.00 | ($8,185.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,758.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($5,758.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,248.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/31/2022 | TAXES PAYMENT | $0.00 | ($4,248.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,249.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/24/2021 | TAXES PAYMENT | $0.00 | ($31.48) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/21/2022 | TAXES PAYMENT | $0.00 | ($4,217.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,148.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/24/2021 | TAXES INTEREST | $0.00 | ($38.13) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/24/2021 | TAXES PAYMENT | $0.00 | ($4,148.33) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/24/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($84.36) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $4,317.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($4,317.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $4,264.89 | $0.00 | $0.00 | 0 | $0.00 |