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 | $8,434.46 | $0.00 | $8,434.46 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,709.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($7,709.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,709.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($7,709.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,557.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($7,557.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,764.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($7,764.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,757.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/27/2024 | TAXES PAYMENT | $0.00 | ($7,757.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,757.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($7,757.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $8,493.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/8/2023 | TAXES PAYMENT | $0.00 | ($8,493.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $7,913.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/16/2023 | TAXES PAYMENT | $0.00 | ($7,913.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $7,312.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/29/2023 | TAXES PAYMENT | $0.00 | ($7,312.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/29/2023 | TAXES INTEREST | $0.00 | ($90.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $7,312.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($7,312.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $10,668.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($10,668.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $7,505.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/6/2021 | TAXES PAYMENT | $0.00 | ($226.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $226.50 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($7,505.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $460.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $5,077.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/6/2021 | TAXES PAYMENT | $0.00 | ($460.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 11/6/2021 | ADDED PAYMENT | $0.00 | ($5,077.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 12/1/2021 | TRANSFER TO/FROM QTR | $0.00 | $223.33 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/1/2021 | TRANSFER TO/FROM QTR | $0.00 | $5,077.06 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/1/2021 | TRANSFER TO/FROM QTR | $0.00 | $223.33 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/1/2021 | TRANSFER TO/FROM QTR | $0.00 | $14.09 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/1/2021 | TRANSFER TO/FROM QTR | $0.00 | $3,147.29 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/1/2021 | POSTING ERROR | $0.00 | ($3,147.29) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/24/2022 | TAXES PAYMENT | $0.00 | ($460.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/24/2022 | ADDED PAYMENT | $0.00 | ($5,077.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/24/2022 | ADDED INTEREST | $0.00 | ($54.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $460.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $5,077.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/6/2021 | TAXES PAYMENT | $0.00 | ($460.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 11/6/2021 | ADDED PAYMENT | $0.00 | ($5,077.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 12/1/2021 | TRANSFER TO/FROM QTR | $0.00 | $3,147.29 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/1/2021 | TRANSFER TO/FROM QTR | $0.00 | $1,929.77 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/1/2021 | TRANSFER TO/FROM QTR | $0.00 | $410.87 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/1/2021 | TRANSFER TO/FROM QTR | $0.00 | $49.88 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/5/2022 | TAXES PAYMENT | $0.00 | ($460.75) | $0.00 | 0 | $0.00 | E-CHECK |