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 | $1,049.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($1,049.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/14/2025 | TAXES INTEREST | $0.00 | ($3.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $959.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($959.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $959.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($959.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $940.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($940.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $966.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($966.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $965.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($965.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $965.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($965.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,057.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($1,057.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $984.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($984.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $910.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($910.21) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $910.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($910.21) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,327.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($1,327.92) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $934.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($934.28) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $689.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($696.19) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $6.87 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $689.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($696.20) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $6.88 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $672.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($700.49) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $27.50 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $700.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($700.49) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $691.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/23/2020 | TAXES PAYMENT | $0.00 | ($691.90) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $691.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/23/2020 | TAXES PAYMENT | $0.00 | ($691.90) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $814.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/23/2020 | TAXES INTEREST | $0.00 | ($3.44) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/23/2020 | TAXES PAYMENT | $0.00 | ($814.80) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/23/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($16.43) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $629.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/11/2020 | TAXES PAYMENT | $0.00 | ($629.16) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $661.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 8/28/2019 | TAXES PAYMENT | $0.00 | ($661.81) | $0.00 | 0 | $0.00 |