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 | $3,131.32 | $0.00 | $3,131.32 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,862.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/25/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($2,862.15) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,862.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/7/2025 | TAXES PAYMENT | $0.00 | ($2,862.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 1/7/2025 | TAXES PAYMENT | $0.00 | ($2,862.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/25/2025 | TRANSFER TO QTR/YEAR | $0.00 | $2,862.15 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,805.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($2,805.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES INTEREST | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,882.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/22/2024 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($2,826.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/26/2024 | TAXES INTEREST | $0.00 | ($56.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($56.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,880.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,880.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,880.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/4/2024 | TAXES PAYMENT | $0.00 | ($2,880.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,153.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/5/2023 | TAXES PAYMENT | $0.00 | ($3,153.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,937.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/4/2023 | TAXES PAYMENT | $0.00 | ($2,714.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($223.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,714.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($1,245.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($1,468.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,714.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($2,714.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,960.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/30/2022 | TAXES PAYMENT | $0.00 | ($2,786.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($1,174.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,786.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/30/2022 | TAXES PAYMENT | $0.00 | ($2,786.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,055.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($82.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($1,973.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,055.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($82.03) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($1,973.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,007.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/3/2021 | TAXES PAYMENT | $0.00 | ($2,089.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $82.03 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,089.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($366.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/19/2021 | TAXES PAYMENT | $0.00 | ($1,722.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,063.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/27/2020 | TAXES PAYMENT | $0.00 | ($366.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($1,697.04) | $0.00 | 0 | $0.00 | E-CHECK |