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 | $4,117.68 | $0.00 | $4,117.68 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,763.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($3,763.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,763.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($3,763.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,689.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($3,689.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,790.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,790.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,787.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($3,787.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,787.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($3,787.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,146.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($4,146.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,863.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/29/2023 | TAXES PAYMENT | $0.00 | ($3,863.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,569.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/30/2023 | TAXES PAYMENT | $0.00 | ($3,569.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/30/2023 | TAXES INTEREST | $0.00 | ($51.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,569.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($2,752.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/20/2023 | TAXES PAYMENT | $0.00 | ($817.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/20/2023 | TAXES INTEREST | $0.00 | ($20.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,208.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($2,725.72) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($26.96) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($2,455.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,664.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/19/2022 | TAXES PAYMENT | $0.00 | ($3,664.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,703.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($2,730.51) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 2 | 3/7/2022 | TRANSFER TO/FROM QTR | $0.00 | $4.79 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($2,703.54) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 2 | 11/3/2022 | TRANSFER TO QTR/YEAR | $0.00 | $2,725.72 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,703.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($2,730.51) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 11/3/2022 | TRANSFER TO QTR/YEAR | $0.00 | $26.96 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,639.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES INTEREST | $0.00 | ($89.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($2,634.70) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/7/2022 | TRANSFER TO/FROM QTR | $0.00 | ($4.79) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,747.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($2,747.37) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $382.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | ADDED BILL | $2,331.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/21/2020 | TAXES PAYMENT | $0.00 | ($382.37) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/16/2020 | ADDED PAYMENT | $0.00 | ($2,207.85) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/28/2021 | ADDED INTEREST | $0.00 | ($0.74) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/28/2021 | ADDED PAYMENT | $0.00 | ($123.43) | $0.00 | 0 | $0.00 |