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 | $12,708.49 | $0.00 | $12,708.49 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $11,616.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($11,616.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $11,616.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($11,616.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $11,387.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($11,387.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $11,699.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($11,699.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $11,688.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($11,688.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $11,688.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($11,688.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $12,796.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($12,796.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $11,922.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($11,922.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $11,017.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($11,017.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $11,017.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($11,017.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $16,074.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($16,074.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $11,309.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/28/2022 | TAXES PAYMENT | $0.00 | ($11,309.15) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $8,344.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($8,427.24) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $83.23 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $8,344.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($8,427.24) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $83.23 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $8,146.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($8,479.26) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $332.93 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $8,479.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($8,479.26) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $8,375.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/5/2020 | TAXES PAYMENT | $0.00 | ($8,375.22) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $8,375.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/5/2020 | TAXES PAYMENT | $0.00 | ($8,375.22) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $9,862.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/5/2020 | TAXES PAYMENT | $0.00 | ($9,862.99) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $7,615.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/24/2020 | TAXES PAYMENT | $0.00 | ($7,615.73) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $8,011.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 8/28/2019 | TAXES PAYMENT | $0.00 | ($8,011.08) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $8,011.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 8/28/2019 | TAXES PAYMENT | $0.00 | ($8,011.08) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | SEWER BILL | $645.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $8,281.58 | $0.00 | $0.00 | 0 | $0.00 |