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 | $3,611.98 | $0.00 | $3,611.98 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,301.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($3,301.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,301.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/2/2025 | TAXES PAYMENT | $0.00 | ($3,301.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,236.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($3,236.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,325.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($3,325.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,322.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/5/2024 | TAXES PAYMENT | $0.00 | ($3,322.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,322.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($3,322.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,637.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/12/2023 | TAXES PAYMENT | $0.00 | ($336,875.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/12/2023 | TAXES INTEREST | $0.00 | ($14.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/18/2023 | NSF CHK RVRSL | $0.00 | $336,875.22 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/18/2023 | NSF INTEREST REVERSAL | $0.00 | $14.06 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($3,637.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,388.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/12/2023 | TAXES PAYMENT | $0.00 | ($3,388.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/18/2023 | NSF CHK RVRSL | $0.00 | $3,388.72 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($3,388.72) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/18/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/18/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/23/2023 | BAD CHECK FEE INTEREST | $0.00 | ($26.83) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/23/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,131.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($3,131.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/11/2023 | TAXES INTEREST | $0.00 | ($11.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,131.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/1/2023 | TAXES PAYMENT | $0.00 | ($3,131.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/1/2023 | TAXES INTEREST | $0.00 | ($34.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,568.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/5/2022 | TAXES PAYMENT | $0.00 | ($4,568.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/5/2022 | TAXES INTEREST | $0.00 | ($64.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,214.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/15/2022 | TAXES PAYMENT | $0.00 | ($3,197.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/15/2022 | TAXES INTEREST | $0.00 | ($16.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 12/5/2022 | TAXES PAYMENT | $0.00 | ($16.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,371.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/11/2022 | TAXES PAYMENT | $0.00 | ($2,371.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/11/2022 | TAXES INTEREST | $0.00 | ($7.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,371.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($2,371.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/14/2022 | TAXES INTEREST | $0.00 | ($9.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,315.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/6/2021 | TAXES PAYMENT | $0.00 | ($2,315.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,409.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |