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 | $3,832.46 | $0.00 | $3,830.02 | 0 | $0.00 | |
| 2025 | 3 | 6/17/2025 | TAXES PAYMENT | $0.00 | ($2.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 6/17/2025 | TAXES INTEREST | $0.00 | ($7.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,503.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($503.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/17/2025 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,503.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/2/2025 | TAXES PAYMENT | $0.00 | ($1,800.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($1,703.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/14/2025 | TAXES INTEREST | $0.00 | ($5.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,433.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($1,433.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,528.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/28/2024 | TAXES PAYMENT | $0.00 | ($1,764.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/4/2024 | TAXES PAYMENT | $0.00 | ($1,764.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,524.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/27/2024 | TAXES PAYMENT | $0.00 | ($3,524.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,524.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($1,762.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,762.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,859.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($3,859.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,595.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($3,595.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,322.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($3,322.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,322.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($3,322.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,847.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($25.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($2,423.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($2,398.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,410.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($25.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($3,385.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,516.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($2,516.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,516.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($2,516.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,456.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($2,456.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,557.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/31/2021 | TAXES PAYMENT | $0.00 | ($2,525.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/2/2021 | TAXES PAYMENT | $0.00 | ($32.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,525.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/7/2021 | TAXES PAYMENT | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 3/23/2021 | HOMESTEAD BENEFIT | $0.00 | ($282.91) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/5/2021 | TAXES PAYMENT | $0.00 | ($2,242.47) | $0.00 | 0 | $0.00 |