201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | ($4,973.23) | 0 | $0.00 | |
| 2025 | 3 | 1/6/2025 | TAXES PAYMENT | $0.00 | ($273.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 4/5/2025 | TAXES PAYMENT | $0.00 | ($4,700.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,696.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/15/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($269.79) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/6/2025 | TAXES PAYMENT | $0.00 | ($4,426.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,696.56 | $0.00 | ($80.99) | 0 | $0.00 | |
| 2025 | 1 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($4,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 10/15/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($777.55) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,604.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/1/2024 | TAXES PAYMENT | $0.00 | ($651.56) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($4,730.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/15/2024 | TRANSFER TO QTR/YEAR | $0.00 | $777.55 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,730.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($651.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 6/1/2024 | TAXES PAYMENT | $0.00 | ($4,348.44) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/15/2024 | TRANSFER TO QTR/YEAR | $0.00 | $269.79 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,726.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($523.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 11/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($53.57) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($4,148.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,726.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($4,726.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,173.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/18/2023 | TAXES PAYMENT | $0.00 | ($227.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/3/2023 | TAXES PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | $53.57 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,820.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/11/2023 | TAXES PAYMENT | $0.00 | ($148.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/18/2023 | TAXES PAYMENT | $0.00 | ($4,672.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,454.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($102.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 12/1/2022 | TAXES INTEREST | $0.00 | ($16.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/11/2023 | TAXES PAYMENT | $0.00 | ($4,351.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,454.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($4,454.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,499.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/1/2022 | TAXES PAYMENT | $0.00 | ($4,573.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($1,926.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,572.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/7/2022 | TAXES PAYMENT | $0.00 | ($9.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/7/2022 | TAXES INTEREST | $0.00 | ($44.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/11/2022 | TAXES PAYMENT | $0.00 | ($4,563.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,373.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/6/2022 | TAXES PAYMENT | $0.00 | ($53.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/7/2022 | TAXES PAYMENT | $0.00 | ($3,319.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,373.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/31/2021 | TAXES PAYMENT | $0.00 | ($27.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 10/31/2021 | TAXES INTEREST | $0.00 | ($0.56) | $0.00 | 0 | $0.00 | E-CHECK |