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 | $2,434.45 | $0.00 | $2,418.67 | 0 | $0.00 | |
| 2025 | 3 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($15.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 5/14/2025 | TAXES INTEREST | $0.00 | ($9.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,225.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($2,225.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,225.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES INTEREST | $0.00 | ($11.83) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($2,225.19) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,181.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($2,181.34) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,241.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($2,241.13) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,239.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($54.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($2,184.22) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,239.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/10/2023 | TAXES PAYMENT | $0.00 | ($54.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($2,185.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,451.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/23/2023 | TAXES PAYMENT | $0.00 | ($5.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/10/2023 | TAXES PAYMENT | $0.00 | ($2,445.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,283.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/19/2023 | TAXES PAYMENT | $0.00 | ($89.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/23/2023 | TAXES PAYMENT | $0.00 | ($2,194.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,110.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/19/2023 | TAXES PAYMENT | $0.00 | ($2,110.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,110.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/5/2022 | TAXES PAYMENT | $0.00 | ($930.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/28/2023 | TAXES PAYMENT | $0.00 | ($1,180.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/28/2023 | TAXES INTEREST | $0.00 | ($7.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,079.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/8/2022 | TAXES PAYMENT | $0.00 | ($930.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/5/2022 | TAXES PAYMENT | $0.00 | ($2,148.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,166.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/13/2022 | TAXES PAYMENT | $0.00 | ($1,096.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/8/2022 | TAXES PAYMENT | $0.00 | ($1,069.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,598.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/13/2022 | TAXES PAYMENT | $0.00 | ($1,598.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,598.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($229.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 10/21/2021 | TAXES INTEREST | $0.00 | ($22.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($63.78) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/13/2022 | TAXES PAYMENT | $0.00 | ($1,304.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,560.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/21/2021 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $375.71 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $63.78 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,624.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 1/1/2021 | TAXES PAYMENT | $0.00 | ($0.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($375.71) | $0.00 | 0 | $0.00 |