201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 1 | 2/1/2026 | TAXES BILL | $0.00 | $0.00 | ($87.34) | 0 | $0.00 | |
| 2026 | 1 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($87.34) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($79.83) | 0 | $0.00 | |
| 2025 | 4 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($79.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $87.34 | $0.00 | ($72.32) | 0 | $0.00 | |
| 2025 | 3 | 3/15/2025 | TAXES PAYMENT | $0.00 | ($159.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $79.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/4/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($79.83) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $79.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($78.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/4/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1.57) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $78.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($223.60) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($223.60) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TRANSFER TO QTR/YEAR | $0.00 | $79.83 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $289.11 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $80.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($80.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/4/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1.57 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $23.36 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $80.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($80.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $80.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($80.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $87.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($75.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($12.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $81.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($81.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $75.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/6/2023 | TAXES PAYMENT | $0.00 | ($0.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/6/2023 | TAXES INTEREST | $0.00 | ($0.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($75.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $75.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($0.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/15/2022 | TAXES INTEREST | $0.00 | ($1.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/6/2023 | TAXES PAYMENT | $0.00 | ($75.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $110.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($110.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $77.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 5/20/2022 | TAXES INTEREST | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($77.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/1/2022 | TAXES INTEREST | $0.00 | ($1.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $57.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($57.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $57.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($2.29) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($55.06) | $0.00 | 0 | $0.00 | E-CHECK |