201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,967.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/2/2025 | TAXES PAYMENT | $0.00 | ($1,967.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,967.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/6/2025 | TAXES PAYMENT | $0.00 | ($1,967.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,929.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($1,929.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,981.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($1,980.17) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/30/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,980.17 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/30/2024 | TAXES PAYMENT | $0.00 | ($1,981.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,980.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($1,980.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/30/2024 | NSF CHK RVRSL | $0.00 | $1,980.17 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,980.17) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,980.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/4/2024 | TAXES PAYMENT | $0.00 | ($1,980.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,167.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($2,167.87) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,019.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($2,019.83) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,866.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($1,866.49) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,866.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/10/2023 | TAXES PAYMENT | $0.00 | ($1,866.49) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,723.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/12/2022 | TAXES PAYMENT | $0.00 | ($1,436.43) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($1,286.63) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,915.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/12/2022 | TAXES PAYMENT | $0.00 | ($1,915.84) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,413.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($537.50) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/12/2022 | TAXES PAYMENT | $0.00 | ($876.02) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,413.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/20/2022 | TAXES PAYMENT | $0.00 | ($1,413.53) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,380.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($1,380.03) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,436.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($1,436.44) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,418.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/23/2021 | HOMESTEAD BENEFIT | $0.00 | ($493.49) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/12/2021 | TAXES PAYMENT | $0.00 | ($925.32) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,418.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/8/2021 | TAXES PAYMENT | $0.00 | ($1,418.82) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,670.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/14/2020 | TAXES PAYMENT | $0.00 | ($1,670.85) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,290.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/29/2020 | TAXES PAYMENT | $0.00 | ($1,290.15) | $0.00 | 0 | $0.00 | LOCKBOX |