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 | $3,706.64 | $0.00 | $0.64 | 23 | $0.00 | |
| 2025 | 3 | 8/3/2025 | TAXES PAYMENT | $0.00 | ($3,388.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($317.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/12/2025 | TAXES INTEREST | $0.00 | ($0.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,388.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($3,388.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,388.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($3,388.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,321.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($3,321.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,412.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/14/2024 | TAXES PAYMENT | $0.00 | ($3,412.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $232.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $3,176.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($232.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/24/2024 | ADDED PAYMENT | $0.00 | ($2,944.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($232.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/21/2024 | TRANSFER TO QTR/YEAR | $0.00 | $232.56 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/21/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($232.56) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $232.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $3,176.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($232.57) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/25/2024 | ADDED PAYMENT | $0.00 | ($3,176.70) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $254.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $12,706.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/28/2023 | TAXES PAYMENT | $0.00 | ($254.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/5/2023 | ADDED PAYMENT | $0.00 | ($12,706.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $237.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($219.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/25/2023 | TAXES PAYMENT | $0.00 | ($18.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $219.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/2/2023 | TAXES PAYMENT | $0.00 | ($219.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $219.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($219.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $319.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | AB-TCR PIER HOU BILL | $4,703.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | C138-ADMIN FEE BILL | $102.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/29/2022 | AB-TCR PIER HOU PAYMENT | $0.00 | ($4,703.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/29/2022 | AB-TCR PIER HOU PAYMENT | $0.00 | ($102.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/29/2022 | AB-TCR PIER HOU PAYMENT | $0.00 | ($319.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/2/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($319.81) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/2/2022 | TRANSFER TO QTR/YEAR | $0.00 | $319.81 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/2/2022 | TRANSFER TO QTR/YEAR | $0.00 | $102.83 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/2/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($102.83) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $225.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/8/2022 | TAXES PAYMENT | $0.00 | ($225.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $166.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | AB-TCR PIER HOU BILL | $3,592.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | C138-ADMIN FEE BILL | $78.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/3/2022 | TAXES PAYMENT | $0.00 | ($166.01) | $0.00 | 0 | $0.00 | E-CHECK |