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 | $9,867.28 | $0.00 | $9,867.28 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $9,019.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($9,019.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $9,019.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($9,019.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,841.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($8,841.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $9,083.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($9,083.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $9,075.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($9,075.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $9,075.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($9,075.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $9,935.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($9,935.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $9,257.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($9,257.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $8,554.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/21/2023 | TAXES PAYMENT | $0.00 | ($96.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/21/2023 | TAXES INTEREST | $0.00 | ($77.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/21/2023 | TAXES PAYMENT | $0.00 | ($8,458.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $8,554.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($8,554.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $12,480.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($12,480.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $8,780.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($8,780.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $501.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $5,977.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($501.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 2/7/2022 | ADDED PAYMENT | $0.00 | ($5,977.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 3/1/2022 | TRANSFER TO/FROM QTR | $0.00 | $5,977.30 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/1/2022 | TRANSFER TO/FROM QTR | $0.00 | $481.26 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/1/2022 | TRANSFER TO/FROM QTR | $0.00 | $19.98 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/1/2022 | TRANSFER TO/FROM QTR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/30/2022 | TAXES PAYMENT | $0.00 | ($501.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/30/2022 | ADDED PAYMENT | $0.00 | ($5,977.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 8/2/2022 | ADDED PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $501.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $5,977.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($19.99) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($481.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | ADDED PAYMENT | $0.00 | ($5,977.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/8/2022 | NO ACCOUNT | $0.00 | $481.26 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | NO ACCOUNT | $0.00 | $5,977.31 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/1/2022 | TRANSFER TO/FROM QTR | $0.00 | ($5,977.30) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/1/2022 | TRANSFER TO/FROM QTR | $0.00 | ($481.26) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/1/2022 | TRANSFER TO/FROM QTR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 |