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 | $0.00 | $0.00 | ($1.29) | 0 | $0.00 | |
| 2025 | 3 | 6/9/2025 | TAXES PAYMENT | $0.00 | ($1.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 6/9/2025 | TAXES INTEREST | $0.00 | ($0.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,457.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/18/2025 | TAXES PAYMENT | $0.00 | ($494.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/18/2025 | TAXES INTEREST | $0.00 | ($5.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/23/2025 | TAXES PAYMENT | $0.00 | ($698.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/23/2025 | TAXES INTEREST | $0.00 | ($1.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/9/2025 | TAXES PAYMENT | $0.00 | ($263.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,457.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/15/2025 | TAXES PAYMENT | $0.00 | ($1,457.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/15/2025 | TAXES INTEREST | $0.00 | ($4.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,428.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/9/2024 | TAXES PAYMENT | $0.00 | ($1,428.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,467.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($1,467.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,466.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($1,466.17) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,466.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($1,466.17) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,605.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($1,605.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,495.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($1,495.53) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,381.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($1,381.99) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,382.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($1,382.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,016.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | TAXES INTEREST | $0.00 | ($16.56) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($2,016.22) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,418.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($1,418.54) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,046.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($274.17) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($772.44) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,046.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/24/2022 | TAXES PAYMENT | $0.00 | ($1,046.61) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,021.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,021.81) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,063.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($1,063.58) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,050.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($1,050.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,050.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($550.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,237.14 | $0.00 | $0.00 | 0 | $0.00 |