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 | $4,471.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($4,471.30) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,086.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/27/2025 | TAXES INTEREST | $0.00 | ($42.30) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/27/2025 | TAXES PAYMENT | $0.00 | ($4,086.95) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,086.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/12/2024 | TAXES PAYMENT | $0.00 | ($2,001.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($2,085.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,006.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/29/2024 | TAXES PAYMENT | $0.00 | ($808.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/12/2024 | TAXES PAYMENT | $0.00 | ($3,198.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,116.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($174.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/29/2024 | TAXES PAYMENT | $0.00 | ($3,941.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,112.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($4,112.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,112.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/25/2023 | TAXES PAYMENT | $0.00 | ($3,549.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($562.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,502.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/5/2023 | TAXES PAYMENT | $0.00 | ($3,352.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/25/2023 | TAXES PAYMENT | $0.00 | ($1,150.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,194.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/14/2023 | TAXES PAYMENT | $0.00 | ($2,497.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/5/2023 | TAXES PAYMENT | $0.00 | ($1,697.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,876.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/5/2022 | TAXES PAYMENT | $0.00 | ($1,423.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/14/2023 | TAXES PAYMENT | $0.00 | ($2,452.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,876.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/5/2022 | TAXES PAYMENT | $0.00 | ($3,876.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,655.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/25/2022 | TAXES PAYMENT | $0.00 | ($4,950.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 6/23/2022 | TAXES PAYMENT | $0.00 | ($926.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $221.29 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,978.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($155.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 2/28/2022 | TAXES INTEREST | $0.00 | ($13.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/23/2022 | TAXES PAYMENT | $0.00 | ($3,823.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,935.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($2,935.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,935.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($973.69) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($117.14) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($1,844.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,866.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($2,983.30) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $117.14 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,983.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 4/6/2021 | TAXES PAYMENT | $0.00 | ($6,940.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $2,983.30 | $0.00 | 0 | $0.00 |