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 | $2,137.63 | $0.00 | $2,137.63 | 18 | $11.74 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,953.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($1,953.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/15/2025 | TAXES INTEREST | $0.00 | ($41.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,953.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/30/2025 | TAXES PAYMENT | $0.00 | ($1,953.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/30/2025 | TAXES INTEREST | $0.00 | ($66.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,915.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,860.35) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | POSTING ERROR | $0.00 | ($55.02) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | NSF CHK RVRSL | $0.00 | $1,915.37 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($1,915.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/18/2024 | TAXES INTEREST | $0.00 | ($9.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/18/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,967.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,967.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/8/2024 | TAXES INTEREST | $0.00 | ($55.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,860.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/8/2024 | TAXES INTEREST | $0.00 | ($55.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,860.35 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,966.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/3/2024 | TAXES PAYMENT | $0.00 | ($1,966.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/3/2024 | TAXES INTEREST | $0.00 | ($18.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,966.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/13/2024 | TAXES PAYMENT | $0.00 | ($1,966.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/13/2024 | TAXES INTEREST | $0.00 | ($40.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,152.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($2,152.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,005.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($2,005.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/11/2023 | TAXES INTEREST | $0.00 | ($5.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,853.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/30/2023 | TAXES PAYMENT | $0.00 | ($1,853.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/30/2023 | TAXES INTEREST | $0.00 | ($30.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,853.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/28/2023 | TAXES PAYMENT | $0.00 | ($1,853.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/28/2023 | TAXES INTEREST | $0.00 | ($29.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,703.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($2,703.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/29/2022 | TAXES INTEREST | $0.00 | ($55.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,902.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/9/2022 | TAXES PAYMENT | $0.00 | ($1,881.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/9/2022 | TAXES INTEREST | $0.00 | ($20.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($20.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,403.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/5/2022 | TAXES PAYMENT | $0.00 | ($1,403.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/5/2022 | TAXES INTEREST | $0.00 | ($10.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,403.50 | $0.00 | $0.00 | 0 | $0.00 |