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 | $2,766.70 | $0.00 | $2,766.70 | 34 | $32.86 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,528.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($2,528.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,528.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,528.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,479.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,479.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/7/2024 | TAXES INTEREST | $0.00 | ($82.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,546.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,546.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,544.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/15/2024 | TAXES PAYMENT | $0.00 | ($2,544.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/15/2024 | TAXES INTEREST | $0.00 | ($37.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,544.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($5.38) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($2,539.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,785.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | TAXES INTEREST | $0.00 | ($229.82) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($2,785.95) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,595.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($2,595.69) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,398.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($5.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/17/2023 | TAXES INTEREST | $0.00 | ($13.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($2,392.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/16/2023 | TAXES INTEREST | $0.00 | ($17.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,398.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES INTEREST | $0.00 | ($126.64) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($5.33) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($73.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($2,393.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,499.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($3,499.42) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,462.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/19/2022 | TAXES PAYMENT | $0.00 | ($2,462.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/19/2022 | TAXES INTEREST | $0.00 | ($75.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,816.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/19/2022 | TAXES PAYMENT | $0.00 | ($1,816.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,816.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/6/2022 | TAXES PAYMENT | $0.00 | ($1,816.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,773.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,773.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,845.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/13/2021 | TAXES PAYMENT | $0.00 | ($1,845.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/13/2021 | TAXES INTEREST | $0.00 | ($36.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,823.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($1,823.32) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,823.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/12/2021 | TAXES PAYMENT | $0.00 | ($1,823.33) | $0.00 | 0 | $0.00 | E-CHECK |