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 | $2,318.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/6/2025 | TAXES PAYMENT | $0.00 | ($2,318.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,119.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($44.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/7/2025 | TAXES PAYMENT | $0.00 | ($2,074.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,119.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($44.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($2,074.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,077.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($3.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/22/2024 | TAXES INTEREST | $0.00 | ($13.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($2,074.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,134.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($0.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($2,133.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,132.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($0.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($2,131.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,132.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/12/2023 | TAXES PAYMENT | $0.00 | ($8.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($2,124.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,334.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/29/2023 | TAXES PAYMENT | $0.00 | ($2.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/29/2023 | TAXES INTEREST | $0.00 | ($0.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/12/2023 | TAXES PAYMENT | $0.00 | ($2,331.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,175.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/29/2023 | TAXES PAYMENT | $0.00 | ($2,175.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,009.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/25/2022 | TAXES PAYMENT | $0.00 | ($922.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 11/28/2022 | TRANSFER TO QTR/YEAR | $0.00 | $922.42 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/20/2023 | TAXES PAYMENT | $0.00 | ($1,963.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/20/2023 | TAXES INTEREST | $0.00 | ($11.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/29/2023 | TAXES PAYMENT | $0.00 | ($46.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,009.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/25/2022 | TAXES PAYMENT | $0.00 | ($2,009.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 11/28/2022 | TRANSFER TO QTR/YEAR | $0.00 | $2,009.99 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($1,965.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/19/2023 | TAXES INTEREST | $0.00 | ($63.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/20/2023 | TAXES PAYMENT | $0.00 | ($34.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,932.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/19/2022 | TAXES PAYMENT | $0.00 | ($2,932.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/28/2022 | NSF CHK RVRSL | $0.00 | $2,932.41 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($2,009.99) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($922.42) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,063.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($2,063.13) | $0.00 | 0 | $0.00 | E-CHECK |