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 | $941.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/24/2025 | TAXES PAYMENT | $0.00 | ($941.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $860.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($860.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/8/2025 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $860.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/9/2025 | TAXES PAYMENT | $0.00 | ($860.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $843.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($843.86) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $866.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($866.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($866.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | $843.86 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $23.13 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $866.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/14/2024 | TAXES PAYMENT | $0.00 | ($17.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 1/14/2024 | TAXES INTEREST | $0.00 | ($1.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($848.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $866.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/14/2024 | TAXES PAYMENT | $0.00 | ($866.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $948.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($883.57) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/14/2024 | TAXES PAYMENT | $0.00 | ($64.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $883.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/6/2023 | TAXES PAYMENT | $0.00 | ($883.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/6/2023 | TAXES PAYMENT | $0.00 | ($883.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | $883.57 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $816.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/29/2023 | TAXES PAYMENT | $0.00 | ($816.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/29/2023 | TAXES INTEREST | $0.00 | ($5.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $816.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($10.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($806.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,191.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($1.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/7/2022 | TAXES INTEREST | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($1,189.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $838.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/20/2022 | TAXES PAYMENT | $0.00 | ($834.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/20/2022 | TAXES INTEREST | $0.00 | ($3.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($3.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $618.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/12/2022 | TAXES PAYMENT | $0.00 | ($618.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/12/2022 | TAXES INTEREST | $0.00 | ($1.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $618.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($618.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $603.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($603.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $628.37 | $0.00 | $0.00 | 0 | $0.00 |