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 | $2,132.13 | $0.00 | $2,132.13 | 19 | $12.34 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,948.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/6/2025 | TAXES PAYMENT | $0.00 | ($1,948.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/9/2025 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,948.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,948.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,910.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($1,962.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $52.38 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,962.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($1,962.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,961.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($1,961.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,961.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,961.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,146.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($2,000.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($146.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,000.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,848.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($152.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,848.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/10/2023 | TAXES PAYMENT | $0.00 | ($1,848.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,848.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,848.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,696.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($2,696.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($38.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,897.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/6/2022 | TAXES PAYMENT | $0.00 | ($1,897.36) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,399.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($1,399.89) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,399.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($1,399.89) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,366.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,366.72) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,422.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($1,422.58) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,405.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($1,405.13) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,405.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($1,405.13) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,654.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/13/2020 | TAXES INTEREST | $0.00 | ($4.93) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/13/2020 | TAXES PAYMENT | $0.00 | ($1,616.39) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/13/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($33.41) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/13/2020 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 2/23/2021 | TAXES INTEREST | $0.00 | ($2.03) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 2/23/2021 | TAXES PAYMENT | $0.00 | ($38.34) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,277.71 | $0.00 | $0.00 | 0 | $0.00 |