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 | $1,388.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($1,388.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,388.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($1,376.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($12.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,361.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/14/2024 | TAXES PAYMENT | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($1,361.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,398.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/14/2024 | TAXES PAYMENT | $0.00 | ($1,398.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,397.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($72.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($1,325.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,397.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($1,397.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,530.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($1,530.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,425.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/5/2023 | TAXES PAYMENT | $0.00 | ($1,425.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,317.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($260.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/2/2023 | TAXES PAYMENT | $0.00 | ($1,056.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,317.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($1,317.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,921.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/11/2022 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 8/11/2022 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($1,921.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,352.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/27/2022 | TAXES PAYMENT | $0.00 | ($1,342.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/11/2022 | TAXES PAYMENT | $0.00 | ($9.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $997.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($1,007.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $9.95 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $997.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($1,007.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $9.95 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $974.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($1,013.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $39.81 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,013.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($1,013.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,001.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/5/2020 | TAXES PAYMENT | $0.00 | ($1,001.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,001.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/5/2020 | TAXES PAYMENT | $0.00 | ($1,001.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,179.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/5/2020 | TAXES PAYMENT | $0.00 | ($1,179.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $910.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/22/2020 | TAXES PAYMENT | $0.00 | ($910.61) | $0.00 | 0 | $0.00 | E-CHECK |