201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($1,100.00) | 0 | $0.00 | |
| 2025 | 4 | 5/10/2025 | TAXES PAYMENT | $0.00 | ($1,100.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | ($1,251.23) | 0 | $0.00 | |
| 2025 | 3 | 3/16/2025 | TAXES PAYMENT | $0.00 | ($1,151.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 5/10/2025 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,108.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/8/2025 | TAXES PAYMENT | $0.00 | ($259.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/16/2025 | TAXES PAYMENT | $0.00 | ($848.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,108.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/29/2024 | TAXES PAYMENT | $0.00 | ($113.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($253.78) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/8/2025 | TAXES PAYMENT | $0.00 | ($740.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,086.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/29/2024 | TAXES PAYMENT | $0.00 | ($86.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,116.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/30/2024 | TAXES PAYMENT | $0.00 | ($169.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/2/2024 | TAXES PAYMENT | $0.00 | ($1,200.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | $253.78 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,115.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/8/2024 | TAXES PAYMENT | $0.00 | ($84.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/30/2024 | TAXES PAYMENT | $0.00 | ($1,030.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,115.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/8/2024 | TAXES PAYMENT | $0.00 | ($1,115.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,220.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($1,300.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $79.23 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,137.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/12/2023 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 6/11/2023 | TAXES PAYMENT | $0.00 | ($1,200.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $62.64 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,051.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($73.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/12/2023 | TAXES PAYMENT | $0.00 | ($977.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,051.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/11/2022 | TAXES PAYMENT | $0.00 | ($24.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($1,026.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,533.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($57.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 9/6/2022 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/11/2022 | TAXES PAYMENT | $0.00 | ($475.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,078.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/20/2022 | TAXES PAYMENT | $0.00 | ($336.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($742.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $795.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/9/2022 | TAXES PAYMENT | $0.00 | ($336.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 2/20/2022 | TAXES PAYMENT | $0.00 | ($459.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $795.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($304.64) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($31.76) | $0.00 | 0 | $0.00 |