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 | ($631.40) | 0 | $0.00 | |
| 2025 | 4 | 8/27/2025 | TAXES PAYMENT | $0.00 | ($631.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,842.44 | $0.00 | ($5,211.04) | 0 | $0.00 | |
| 2025 | 3 | 1/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($11,024.79) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($28.69) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,340.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($5,340.22) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,340.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($5,340.22) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,234.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/14/2024 | TAXES PAYMENT | $0.00 | ($21,600.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | $5,340.22 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | $11,024.79 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,378.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($10,747.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | $5,340.22 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | $28.69 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,373.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/14/2024 | TAXES PAYMENT | $0.00 | ($5,373.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,373.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($5,373.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,883.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($5,883.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,481.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($5,481.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $426.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $4,638.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($426.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/10/2023 | ADDED PAYMENT | $0.00 | ($4,638.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $426.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $4,638.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/12/2023 | TAXES PAYMENT | $0.00 | ($426.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/12/2023 | ADDED PAYMENT | $0.00 | ($4,638.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/12/2023 | ADDED INTEREST | $0.00 | ($86.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $622.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $12,369.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($622.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/25/2022 | ADDED PAYMENT | $0.00 | ($12,369.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $438.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/8/2022 | TAXES PAYMENT | $0.00 | ($303.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/7/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($134.20) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $323.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | C138-ADMIN FEE BILL | $122.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | PINNACLE TOWER BILL | $5,491.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/11/2021 | TAXES PAYMENT | $0.00 | ($326.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/8/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($122.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/8/2022 | PINNACLE TOWER PAYMENT | $0.00 | ($5,491.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/1/2022 | ABATEMENT ADJUSTMENT | $0.00 | ($1,830.38) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/7/2022 | TRANSFER TO QTR/YEAR | $0.00 | $134.20 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $3.23 | $0.00 | 0 | $0.00 |