201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 1 | 2/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($2,243.59) | 0 | $0.00 | |
| 2025 | 4 | 6/17/2025 | TAXES PAYMENT | $0.00 | ($2,243.59) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,241.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/16/2025 | TAXES PAYMENT | $0.00 | ($94.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 5/10/2025 | TAXES PAYMENT | $0.00 | ($2,050.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/17/2025 | TAXES PAYMENT | $0.00 | ($97.41) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,048.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/8/2025 | TAXES PAYMENT | $0.00 | ($142.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/16/2025 | TAXES PAYMENT | $0.00 | ($1,905.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,048.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/29/2024 | TAXES PAYMENT | $0.00 | ($191.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/8/2025 | TAXES PAYMENT | $0.00 | ($1,857.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,008.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/29/2024 | TAXES PAYMENT | $0.00 | ($8.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,063.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/30/2024 | TAXES PAYMENT | $0.00 | ($77.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/2/2024 | TAXES PAYMENT | $0.00 | ($2,100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $113.68 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,061.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/8/2024 | TAXES PAYMENT | $0.00 | ($38.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/30/2024 | TAXES PAYMENT | $0.00 | ($2,022.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,061.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($0.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 1/8/2024 | TAXES PAYMENT | $0.00 | ($2,061.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,257.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($2,177.44) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($79.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,102.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/12/2023 | TAXES PAYMENT | $0.00 | ($80.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 6/11/2023 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($22.56) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,943.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($23.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/12/2023 | TAXES PAYMENT | $0.00 | ($1,919.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,943.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/11/2022 | TAXES PAYMENT | $0.00 | ($22.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($1,920.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,835.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($157.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 9/6/2022 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/11/2022 | TAXES PAYMENT | $0.00 | ($1,677.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,994.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/20/2022 | TAXES PAYMENT | $0.00 | ($652.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($1,342.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,471.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/9/2022 | TAXES PAYMENT | $0.00 | ($652.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 2/20/2022 | TAXES PAYMENT | $0.00 | ($819.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,471.67 | $0.00 | $0.00 | 0 | $0.00 |