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 | $2,585.92 | $0.00 | $2,559.49 | 0 | $0.00 | |
| 2025 | 3 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($26.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 5/14/2025 | TAXES INTEREST | $0.00 | ($9.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,363.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($2,363.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,363.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES INTEREST | $0.00 | ($13.01) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($2,363.63) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,317.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($2,317.05) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,380.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($2,733.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $353.19 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,378.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($29.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/2/2024 | NSF CHK RVRSL | $0.00 | $29.66 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/24/2024 | TAXES PAYMENT | $0.00 | ($112.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 2/24/2024 | TAXES INTEREST | $0.00 | ($17.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($2,266.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,378.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/10/2023 | TAXES PAYMENT | $0.00 | ($28.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($2,350.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/2/2024 | NSF CHK RVRSL | $0.00 | $2,350.34 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/24/2024 | TAXES PAYMENT | $0.00 | ($2,350.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/2/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/24/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,603.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/23/2023 | TAXES PAYMENT | $0.00 | ($32.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/10/2023 | TAXES PAYMENT | $0.00 | ($2,571.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,426.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/19/2023 | TAXES PAYMENT | $0.00 | ($258.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/23/2023 | TAXES PAYMENT | $0.00 | ($2,167.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,241.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/19/2023 | TAXES PAYMENT | $0.00 | ($2,241.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,241.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/5/2022 | TAXES PAYMENT | $0.00 | ($216.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/28/2023 | TAXES PAYMENT | $0.00 | ($2,025.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/28/2023 | TAXES INTEREST | $0.00 | ($16.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,270.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/8/2022 | TAXES PAYMENT | $0.00 | ($216.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/5/2022 | TAXES PAYMENT | $0.00 | ($3,054.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,301.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/15/2022 | TAXES PAYMENT | $0.00 | ($17.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/8/2022 | TAXES PAYMENT | $0.00 | ($2,284.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,697.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/13/2022 | TAXES PAYMENT | $0.00 | ($215.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 1/15/2022 | TAXES PAYMENT | $0.00 | ($1,482.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,697.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($70.46) | $0.00 | 0 | $0.00 |