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 | $5,155.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($5,155.56) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,008.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($4,008.23) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,008.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($4,008.24) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,929.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($3,929.25) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,036.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($4,036.96) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,033.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($4,033.36) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,033.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($4,033.37) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,415.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($4,415.70) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,114.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($4,114.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/16/2023 | TAXES INTEREST | $0.00 | ($24.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,801.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($3,801.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,801.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($3,801.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,546.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($5,546.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,902.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/7/2022 | TAXES PAYMENT | $0.00 | ($2,879.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 5/9/2022 | TRANSFER TO QTR/YEAR | $0.00 | $2,879.18 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($3,902.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,879.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($2,879.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/9/2022 | NSF CHK RVRSL | $0.00 | $2,879.18 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($2,879.18) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/23/2022 | BAD CHECK FEE INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/23/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,879.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($2,879.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,810.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($2,810.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,925.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($2,925.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,889.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/2/2021 | TAXES PAYMENT | $0.00 | ($2,889.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,889.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/15/2021 | TAXES PAYMENT | $0.00 | ($2,889.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/15/2021 | TAXES INTEREST | $0.00 | ($14.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $3,403.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/2/2020 | TAXES PAYMENT | $0.00 | ($3,403.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |