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 | $9,113.61 | $0.00 | $9,113.61 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $8,330.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($12.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 2/11/2025 | TAXES INTEREST | $0.00 | ($37.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($8,317.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,330.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($8,330.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,166.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/3/2024 | TAXES PAYMENT | $0.00 | ($8,166.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,389.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/26/2024 | TAXES PAYMENT | $0.00 | ($5.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 5/26/2024 | TAXES INTEREST | $0.00 | ($94.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($8,384.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $8,382.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/26/2024 | TAXES PAYMENT | $0.00 | ($8,382.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $8,382.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($8,382.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $9,177.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($9,177.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $8,550.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/31/2023 | TAXES PAYMENT | $0.00 | ($3.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/31/2023 | TAXES INTEREST | $0.00 | ($102.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($8,546.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $7,901.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/31/2023 | TAXES PAYMENT | $0.00 | ($7,901.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $7,901.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($7,901.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $11,527.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($11,527.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $8,110.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($8,110.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $426.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $5,557.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/30/2022 | TAXES PAYMENT | $0.00 | ($426.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/30/2022 | ADDED PAYMENT | $0.00 | ($5,557.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $426.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $5,557.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($17.02) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/28/2022 | TAXES PAYMENT | $0.00 | ($409.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 1/28/2022 | ADDED PAYMENT | $0.00 | ($5,557.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $416.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $9,261.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | AB-SUGAR HOUSE BILL | $1,453.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | C138-ADMIN FEE BILL | $31.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/11/2021 | TAXES PAYMENT | $0.00 | ($433.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/21/2021 | ADDED PAYMENT | $0.00 | ($9,261.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/21/2021 | AB-SUGAR HOUSE PAYMENT | $0.00 | ($1,453.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/21/2021 | C138-ADMIN FEE PAYMENT | $0.00 | ($31.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $17.02 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $433.58 | $0.00 | $0.00 | 0 | $0.00 |