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 | $3,094.67 | $0.00 | $3,094.67 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,828.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($2,828.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/24/2025 | TAXES INTEREST | $0.00 | ($22.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,828.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($2,828.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,772.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($2,848.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/20/2024 | TAXES INTEREST | $0.00 | ($19.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $76.01 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,848.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($2,848.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,846.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/3/2024 | TAXES PAYMENT | $0.00 | ($2,846.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/3/2024 | TAXES INTEREST | $0.00 | ($32.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,846.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/3/2024 | TAXES PAYMENT | $0.00 | ($2,846.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,116.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($3,116.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,903.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/17/2023 | TAXES PAYMENT | $0.00 | ($2,903.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/17/2023 | TAXES INTEREST | $0.00 | ($16.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,682.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($2,682.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/9/2023 | TAXES INTEREST | $0.00 | ($90.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,682.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($2,682.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,914.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/6/2022 | TAXES PAYMENT | $0.00 | ($3,914.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/6/2022 | TAXES INTEREST | $0.00 | ($53.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,753.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/25/2022 | TAXES PAYMENT | $0.00 | ($2,753.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,031.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,976.26) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($55.61) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,031.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($2,052.14) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $20.27 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,983.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($2,064.80) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $55.61 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $25.46 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,064.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/20/2021 | TAXES PAYMENT | $0.00 | ($8,158.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $2,064.80 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $2,052.14 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $1,976.26 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,039.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/6/2020 | TAXES PAYMENT | $0.00 | ($2,039.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,039.47 | $0.00 | $0.00 | 0 | $0.00 |