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 | $2,182.82 | $0.00 | $0.82 | 20 | $0.00 | |
| 2025 | 3 | 6/22/2025 | TAXES PAYMENT | $0.00 | ($2,182.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,995.18 | $0.00 | ($24.87) | 0 | $0.00 | |
| 2025 | 2 | 1/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($2,020.05) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,995.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($1,995.19) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,955.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($5,971.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/4/2024 | TAXES INTEREST | $0.00 | ($19.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | $1,995.19 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | $2,020.05 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,009.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($2,009.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,007.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/15/2023 | TAXES PAYMENT | $0.00 | ($2,007.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,007.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/15/2023 | TAXES PAYMENT | $0.00 | ($2,007.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,198.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($4,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $1,801.99 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,047.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/4/2023 | TAXES PAYMENT | $0.00 | ($3,784.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $1,736.96 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,892.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($1,892.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,892.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($1,892.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,760.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/21/2022 | TAXES PAYMENT | $0.00 | ($1,957.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($803.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,942.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($0.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/21/2022 | TAXES PAYMENT | $0.00 | ($1,942.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,433.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($1,447.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $14.30 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,433.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($1,447.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $14.29 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,399.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($1,456.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $57.18 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,456.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/3/2020 | TAXES PAYMENT | $0.00 | ($1,308.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($148.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,438.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/3/2020 | TAXES PAYMENT | $0.00 | ($1,438.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,438.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/3/2020 | TAXES PAYMENT | $0.00 | ($1,438.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,694.07 | $0.00 | $0.00 | 0 | $0.00 |