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 | $8,697.08 | $0.00 | $8,697.08 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,949.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($7,949.48) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 6/17/2025 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,949.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($7,949.48) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,792.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($7,792.84) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,006.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($8,006.44) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,999.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($7,999.32) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,999.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($67.36) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($7,931.96) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $8,757.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($0.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/28/2023 | TAXES INTEREST | $0.00 | ($106.97) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($8,757.12) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $8,159.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($8,159.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $7,540.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/3/2023 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/3/2023 | TAXES INTEREST | $0.00 | ($0.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($7,539.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $7,540.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/13/2023 | TAXES PAYMENT | $0.00 | ($7,499.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/13/2023 | TAXES INTEREST | $0.00 | ($40.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/3/2023 | TAXES PAYMENT | $0.00 | ($40.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $11,000.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($11,000.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $7,739.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/12/2022 | TAXES PAYMENT | $0.00 | ($7,739.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $5,710.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($5,710.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $5,710.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/24/2022 | TAXES PAYMENT | $0.00 | ($5,710.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $5,574.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($5,574.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $5,802.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($5,802.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $5,731.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/25/2021 | TAXES PAYMENT | $0.00 | ($5,731.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $5,731.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/21/2021 | TAXES PAYMENT | $0.00 | ($5,731.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $6,749.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/19/2020 | TAXES PAYMENT | $0.00 | ($6,749.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $5,211.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/27/2020 | TAXES PAYMENT | $0.00 | ($5,211.84) | $0.00 | 0 | $0.00 | E-CHECK |