201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,108.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/13/2025 | TAXES PAYMENT | $0.00 | ($1,108.13) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,108.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/13/2025 | TAXES PAYMENT | $0.00 | ($1,108.13) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,086.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($1,086.29) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,116.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($1,116.07) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,115.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/25/2024 | TAXES PAYMENT | $0.00 | ($1,115.07) | $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 | 1/2/2024 | 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 | 10/29/2023 | TAXES PAYMENT | $0.00 | ($1,220.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,137.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($1,137.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,051.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/12/2023 | TAXES PAYMENT | $0.00 | ($1,051.06) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,051.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/12/2023 | TAXES PAYMENT | $0.00 | ($1,051.06) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,533.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/5/2022 | TAXES PAYMENT | $0.00 | ($1,533.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,078.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/1/2022 | TAXES PAYMENT | $0.00 | ($1,078.85) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $795.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/28/2022 | TRANSFER TO/FROM QTR | $0.00 | ($795.98) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $795.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/26/2022 | TAXES PAYMENT | $0.00 | ($795.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/26/2022 | TAXES INTEREST | $0.00 | ($4.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/26/2022 | TAXES PAYMENT | $0.00 | ($791.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/26/2022 | TAXES INTEREST | $0.00 | ($4.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/28/2022 | INTEREST TO PRINCIPAL | $0.00 | ($4.42) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/28/2022 | TRANSFER TO/FROM QTR | $0.00 | $795.98 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $777.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/23/2021 | TAXES INTEREST | $0.00 | ($3.80) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/23/2021 | TAXES PAYMENT | $0.00 | ($777.12) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/23/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.69) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $808.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($808.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $798.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/8/2021 | TAXES PAYMENT | $0.00 | ($798.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $798.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/30/2021 | TAXES PAYMENT | $0.00 | ($798.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $940.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/4/2020 | TAXES PAYMENT | $0.00 | ($940.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $726.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/2/2020 | TAXES PAYMENT | $0.00 | ($726.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $764.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES PAYMENT | $0.00 | ($764.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $764.23 | $0.00 | $0.00 | 0 | $0.00 |