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 | $3,487.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($3,487.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,187.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($3,187.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/13/2025 | TAXES INTEREST | $0.00 | ($14.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,187.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($3,187.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/27/2025 | TAXES INTEREST | $0.00 | ($30.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,124.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($3,124.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,210.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/28/2024 | TAXES PAYMENT | $0.00 | ($3,210.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,207.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($3,207.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,207.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($3,177.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/26/2024 | TAXES INTEREST | $0.00 | ($29.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($29.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,511.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($3,511.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,271.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($3,271.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $253.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $2,770.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/13/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($833.60) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/31/2023 | TAXES PAYMENT | $0.00 | ($253.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/31/2023 | ADDED PAYMENT | $0.00 | ($1,936.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $253.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $2,770.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($253.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/13/2023 | ADDED PAYMENT | $0.00 | ($2,770.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $369.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $7,387.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($369.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/3/2022 | ADDED PAYMENT | $0.00 | ($7,387.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $259.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/7/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($259.79) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $191.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | C138-ADMIN FEE BILL | $73.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | PINNACLE TOWER BILL | $3,280.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/20/2022 | TAXES PAYMENT | $0.00 | ($191.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/11/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($73.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/11/2022 | PINNACLE TOWER PAYMENT | $0.00 | ($3,280.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/1/2022 | ABATEMENT ADJUSTMENT | $0.00 | ($1,093.39) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/7/2022 | TRANSFER TO QTR/YEAR | $0.00 | $259.79 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/13/2023 | TRANSFER TO QTR/YEAR | $0.00 | $833.60 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $191.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/17/2022 | TAXES PAYMENT | $0.00 | ($191.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $187.13 | $0.00 | $0.00 | 0 | $0.00 |