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 | $9,282.18 | $0.00 | $9,282.18 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $8,484.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/26/2025 | TAXES PAYMENT | $0.00 | ($60.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($8,423.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,484.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/26/2025 | TAXES PAYMENT | $0.00 | ($8,484.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,317.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($8,317.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,545.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($8,545.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $8,537.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/25/2024 | TAXES PAYMENT | $0.00 | ($96.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/25/2024 | TAXES INTEREST | $0.00 | ($92.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/25/2024 | TAXES PAYMENT | $0.00 | ($8,441.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/25/2024 | TAXES INTEREST | $0.00 | ($91.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $8,537.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/25/2024 | TAXES PAYMENT | $0.00 | ($8,537.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $9,346.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($9,346.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $8,708.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($60.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($8,647.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $8,047.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($8,047.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $8,047.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/20/2022 | TAXES PAYMENT | $0.00 | ($81.68) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/29/2023 | TAXES PAYMENT | $0.00 | ($7,905.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/29/2023 | TAXES INTEREST | $0.00 | ($313.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($60.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/4/2023 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $11,740.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/15/2022 | TAXES INTEREST | $0.00 | ($239.96) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($11,691.37) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/20/2022 | TAXES INTEREST | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/20/2022 | TAXES PAYMENT | $0.00 | ($49.08) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $8,260.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($84.19) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/27/2022 | TAXES PAYMENT | $0.00 | ($8,175.92) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $6,094.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/1/2022 | TAXES PAYMENT | $0.00 | ($23.40) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($6,071.00) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $6,094.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($61.56) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/1/2022 | TAXES INTEREST | $0.00 | ($77.99) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/1/2022 | TAXES PAYMENT | $0.00 | ($6,032.84) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $5,950.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($5,950.01) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $6,193.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/21/2021 | TAXES PAYMENT | $0.00 | ($18.49) | $0.00 | 0 | $0.00 | E-CHECK |