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 | $2,976.18 | $0.00 | $2,949.49 | 0 | $0.00 | |
| 2025 | 3 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($26.69) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,720.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($2,720.35) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,720.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($2,720.36) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,666.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($26.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/22/2024 | TAXES INTEREST | $0.00 | ($20.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($2,640.06) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,739.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($2,739.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,737.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($2,737.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,737.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($2,737.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,996.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/29/2023 | TAXES PAYMENT | $0.00 | ($2,792.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/4/2023 | TAXES PAYMENT | $0.00 | ($204.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,792.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/29/2023 | TAXES PAYMENT | $0.00 | ($2,792.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,580.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/1/2023 | TAXES PAYMENT | $0.00 | ($2,580.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,580.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/2/2022 | TAXES PAYMENT | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/2/2022 | TAXES INTEREST | $0.00 | ($7.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/1/2023 | TAXES PAYMENT | $0.00 | ($2,580.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,764.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/12/2022 | TAXES PAYMENT | $0.00 | ($2,648.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/2/2022 | TAXES PAYMENT | $0.00 | ($1,115.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,648.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/5/2022 | TAXES PAYMENT | $0.00 | ($1,955.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/5/2022 | TAXES INTEREST | $0.00 | ($12.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/25/2022 | TAXES PAYMENT | $0.00 | ($692.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,954.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/29/2022 | TAXES PAYMENT | $0.00 | ($377.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/5/2022 | TAXES PAYMENT | $0.00 | ($1,576.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,954.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($299.69) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($77.97) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/29/2022 | TAXES PAYMENT | $0.00 | ($1,576.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,907.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 7/18/2021 | TAXES PAYMENT | $0.00 | ($3,922.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $1,637.33 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $299.69 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $77.97 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,985.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/29/2020 | TAXES PAYMENT | $0.00 | ($348.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,637.33) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,961.38 | $0.00 | $0.00 | 0 | $0.00 |