201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,482.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/8/2025 | TAXES PAYMENT | $0.00 | ($3,482.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,482.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/3/2025 | TAXES PAYMENT | $0.00 | ($3,482.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,413.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/2/2024 | TAXES PAYMENT | $0.00 | ($3,413.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,507.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($3,507.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,504.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($3,504.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,504.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/4/2024 | TAXES PAYMENT | $0.00 | ($3,504.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,836.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | TAXES PAYMENT | $0.00 | ($3,836.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,574.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/20/2023 | TAXES PAYMENT | $0.00 | ($3,574.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,303.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($3,303.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,303.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($3,303.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,818.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($4,817.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/31/2022 | TAXES INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($1.39) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,390.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/7/2022 | TAXES PAYMENT | $0.00 | ($3,389.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/7/2022 | TAXES INTEREST | $0.00 | ($1.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($1.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,501.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/22/2022 | TAXES PAYMENT | $0.00 | ($2,427.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 3/22/2022 | TAXES INTEREST | $0.00 | ($14.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/7/2022 | TAXES PAYMENT | $0.00 | ($73.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,501.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($2,501.44) | $0.00 | 0 | $0.00 | LERETA |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,442.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($2,442.17) | $0.00 | 0 | $0.00 | LERETA |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,541.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($2,541.99) | $0.00 | 0 | $0.00 | LERETA |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,510.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/21/2021 | TAXES PAYMENT | $0.00 | ($2,510.79) | $0.00 | 0 | $0.00 | LERETA |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,510.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($2,510.80) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,956.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/29/2020 | TAXES PAYMENT | $0.00 | ($2,956.81) | $0.00 | 0 | $0.00 | LERETA |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,283.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 10/22/2020 | TAXES INTEREST | $0.00 | ($58.72) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 10/22/2020 | TAXES PAYMENT | $0.00 | ($2,224.39) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 10/27/2020 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 3/22/2022 | TAXES PAYMENT | $0.00 | ($58.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $2,401.63 | $0.00 | $0.00 | 0 | $0.00 |