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 | $4,997.16 | $0.00 | $4,997.16 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,567.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($4,567.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,567.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($4,567.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,477.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/27/2024 | TAXES PAYMENT | $0.00 | ($4,477.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,600.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/14/2024 | TAXES PAYMENT | $0.00 | ($4,600.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,596.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/27/2024 | TAXES PAYMENT | $0.00 | ($4,596.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/27/2024 | TAXES INTEREST | $0.00 | ($48.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,596.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/27/2024 | TAXES PAYMENT | $0.00 | ($4,596.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,031.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($5,031.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,688.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/2/2023 | TAXES PAYMENT | $0.00 | ($4,688.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,332.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/11/2023 | TAXES PAYMENT | $0.00 | ($4,332.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/11/2023 | TAXES INTEREST | $0.00 | ($69.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,332.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/11/2023 | TAXES PAYMENT | $0.00 | ($4,332.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,320.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/12/2022 | TAXES PAYMENT | $0.00 | ($6,320.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,446.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/27/2022 | TAXES PAYMENT | $0.00 | ($130.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 2/27/2022 | TAXES INTEREST | $0.00 | ($30.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/16/2022 | TAXES PAYMENT | $0.00 | ($4,316.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,280.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/27/2022 | TAXES PAYMENT | $0.00 | ($3,280.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,280.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($130.80) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/27/2022 | TAXES PAYMENT | $0.00 | ($3,150.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,203.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/19/2021 | TAXES PAYMENT | $0.00 | ($3,334.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $130.80 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,334.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/19/2021 | TAXES PAYMENT | $0.00 | ($3,334.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $382.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | ADDED BILL | $2,910.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/2/2021 | TAXES PAYMENT | $0.00 | ($3.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 3/4/2021 | TAXES PAYMENT | $0.00 | ($378.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 3/4/2021 | ADDED PAYMENT | $0.00 | ($2,907.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 9/19/2021 | ADDED PAYMENT | $0.00 | ($3.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 9/19/2021 | ADDED INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $382.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | ADDED BILL | $2,910.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/2/2021 | TAXES PAYMENT | $0.00 | ($382.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 3/2/2021 | ADDED PAYMENT | $0.00 | ($2,910.88) | $0.00 | 0 | $0.00 | E-CHECK |