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 | $37,417.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($37,417.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $37,417.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($37,417.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $36,680.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($36,680.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $37,685.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/19/2024 | TAXES PAYMENT | $0.00 | ($37,685.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $37,652.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($37,652.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $37,652.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($37,652.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $41,221.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($41,221.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $38,406.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($38,406.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $35,490.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($35,490.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $35,490.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($35,490.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $51,778.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($51,778.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $36,429.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/21/2022 | TAXES PAYMENT | $0.00 | ($36,429.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $26,877.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/16/2021 | TAXES PAYMENT | $0.00 | ($27,145.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $268.10 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $26,877.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/16/2021 | TAXES PAYMENT | $0.00 | ($27,145.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $268.11 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $26,241.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/16/2021 | TAXES PAYMENT | $0.00 | ($27,313.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $1,072.43 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $27,313.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/16/2021 | TAXES PAYMENT | $0.00 | ($27,313.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $26,978.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/25/2020 | TAXES PAYMENT | $0.00 | ($26,978.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $26,978.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 9/25/2020 | TAXES PAYMENT | $0.00 | ($26,978.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $31,770.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 9/25/2020 | TAXES PAYMENT | $0.00 | ($31,770.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $24,531.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/30/2020 | TAXES PAYMENT | $0.00 | ($24,531.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $25,805.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 9/18/2019 | TAXES PAYMENT | $0.00 | ($25,805.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 9/18/2019 | TAXES INTEREST | $0.00 | ($607.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $25,805.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 9/18/2019 | TAXES PAYMENT | $0.00 | ($25,805.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $26,676.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 9/18/2019 | TAXES PAYMENT | $0.00 | ($26,676.74) | $0.00 | 0 | $0.00 | E-CHECK |