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 | $1,619.71 | $0.00 | $1,612.15 | 0 | $0.00 | |
| 2025 | 3 | 5/24/2025 | TAXES PAYMENT | $0.00 | ($7.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 5/24/2025 | TAXES INTEREST | $0.00 | ($7.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,480.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/24/2025 | TAXES PAYMENT | $0.00 | ($1,480.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,480.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($1,480.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,451.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($1,451.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,491.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($0.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/11/2024 | TAXES PAYMENT | $0.00 | ($1,490.61) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,489.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($1,489.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,489.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($1,489.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,630.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/3/2023 | TAXES PAYMENT | $0.00 | ($1,519.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($111.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,519.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/3/2023 | TAXES PAYMENT | $0.00 | ($1,519.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,404.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/30/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,328.42) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($75.81) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,404.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,404.24) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,048.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($2,048.67) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,441.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/11/2022 | TAXES PAYMENT | $0.00 | ($112.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 2/11/2022 | TAXES INTEREST | $0.00 | ($2.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/21/2022 | TAXES PAYMENT | $0.00 | ($1,328.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($1,328.42) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $1,328.42 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/30/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($1,328.42) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/30/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,328.42 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,063.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/11/2022 | TAXES PAYMENT | $0.00 | ($1,063.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,063.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($72.62) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($42.43) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/11/2022 | TAXES PAYMENT | $0.00 | ($948.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/15/2022 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,038.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,080.69) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $42.43 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,080.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/7/2021 | TAXES PAYMENT | $0.00 | ($2,234.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $1,080.69 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $72.62 | $0.00 | 0 | $0.00 |