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 | $1,100.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/9/2025 | TAXES PAYMENT | $0.00 | ($1,100.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,005.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($1,005.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/13/2025 | TAXES INTEREST | $0.00 | ($2.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,005.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,005.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $986.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/3/2024 | TAXES PAYMENT | $0.00 | ($986.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,013.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($1,013.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,012.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/19/2024 | TAXES PAYMENT | $0.00 | ($1,012.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/19/2024 | TAXES INTEREST | $0.00 | ($4.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,012.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/24/2024 | TAXES PAYMENT | $0.00 | ($1,012.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/24/2024 | TAXES INTEREST | $0.00 | ($5.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,108.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/12/2023 | TAXES PAYMENT | $0.00 | ($2,532.55) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $1,424.33 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,032.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($1,032.55) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $954.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($954.16) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 2 | 5/17/2023 | NSF CHK RVRSL | $0.00 | $954.16 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/26/2023 | TAXES INTEREST | $0.00 | ($5.30) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/26/2023 | TAXES PAYMENT | $0.00 | ($954.16) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $954.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($954.16) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,392.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($1,392.04) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $979.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($979.39) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $722.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($722.60) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $722.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($722.61) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $705.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($705.48) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $734.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($734.32) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $725.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($725.30) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $725.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($725.31) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $854.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($854.15) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $659.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/5/2020 | TAXES PAYMENT | $0.00 | ($659.53) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $693.77 | $0.00 | $0.00 | 0 | $0.00 |