201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,379.51 | $0.00 | $7,379.51 | 14 | $51.66 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,379.51 | $0.00 | $7,344.93 | 104 | $338.61 | |
| 2025 | 1 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($34.58) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/8/2025 | TAXES PAYMENT | $0.00 | ($7,344.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/8/2025 | TAXES INTEREST | $0.00 | ($120.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/14/2025 | NSF CHK RVRSL | $0.00 | $7,344.93 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/14/2025 | NSF INTEREST REVERSAL | $0.00 | $120.46 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/14/2025 | BAD CHECK FEE | $0.00 | $0.00 | $20.00 | 61 | $0.00 | |
| 2025 | 1 | 3/14/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,234.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | TAXES INTEREST | $0.00 | ($587.46) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($7,234.10) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,432.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($7,432.38) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,425.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/2/2024 | TAXES INTEREST | $0.00 | ($201.07) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($7,425.77) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,425.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($7,425.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/23/2024 | TAXES INTEREST | $0.00 | ($270.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $8,129.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/4/2023 | TAXES PAYMENT | $0.00 | ($8,129.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/4/2023 | TAXES INTEREST | $0.00 | ($916.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $7,574.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/4/2023 | TAXES PAYMENT | $0.00 | ($7,574.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $6,999.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/4/2023 | TAXES PAYMENT | $0.00 | ($6,999.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $6,999.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($6,999.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $10,211.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/26/2022 | TAXES PAYMENT | $0.00 | ($10,211.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $7,184.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/21/2022 | TAXES PAYMENT | $0.00 | ($7,184.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $5,300.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($5,300.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $5,300.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($5,300.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $5,175.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/19/2021 | TAXES INTEREST | $0.00 | ($36.91) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($5,173.06) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/19/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($2.18) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $5,386.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($5,386.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/7/2021 | TAXES INTEREST | $0.00 | ($150.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $5,320.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($5,320.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $5,320.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($5,320.65) | $0.00 | 0 | $0.00 | E-CHECK |