201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | ($4,010.41) | 0 | $0.00 | |
| 2025 | 3 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($370.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($3,640.35) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,640.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/6/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($272.24) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/6/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($97.82) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($3,270.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,640.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($3,568.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/6/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($71.74) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,568.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($3,666.43) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TRANSFER TO QTR/YEAR | $0.00 | $97.82 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,666.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/8/2024 | TAXES PAYMENT | $0.00 | ($347.24) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($3,663.17) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/6/2024 | TRANSFER TO QTR/YEAR | $0.00 | $71.74 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/6/2024 | TRANSFER TO QTR/YEAR | $0.00 | $272.24 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,663.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($347.23) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/8/2024 | TAXES PAYMENT | $0.00 | ($3,315.94) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,663.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($3,663.18) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,010.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($4,010.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,736.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($3,736.54) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,452.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/11/2023 | TAXES PAYMENT | $0.00 | ($625.87) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($2,827.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,452.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/31/2022 | TAXES PAYMENT | $0.00 | ($0.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 12/31/2022 | TAXES INTEREST | $0.00 | ($26.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/21/2023 | TAXES INTEREST | $0.00 | ($20.95) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($3,452.42) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,037.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($3,295.41) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | TAXES PAYMENT | $0.00 | ($1,742.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,544.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/14/2022 | TAXES PAYMENT | $0.00 | ($891.27) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/9/2022 | TAXES INTEREST | $0.00 | ($89.16) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($2,652.90) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,614.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($26.09) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/14/2022 | TAXES INTEREST | $0.00 | ($64.07) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/14/2022 | TAXES PAYMENT | $0.00 | ($2,588.83) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,614.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($2,614.92) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,552.96 | $0.00 | $0.00 | 0 | $0.00 |