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 | ($9.77) | 0 | $0.00 | |
| 2025 | 4 | 7/13/2025 | TAXES PAYMENT | $0.00 | ($9.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 7/13/2025 | TAXES INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,934.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/13/2025 | TAXES PAYMENT | $0.00 | ($4,934.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,510.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/12/2024 | TAXES PAYMENT | $0.00 | ($100.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/26/2025 | TAXES PAYMENT | $0.00 | ($4,405.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/26/2025 | TAXES INTEREST | $0.00 | ($44.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/13/2025 | TAXES PAYMENT | $0.00 | ($5.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,510.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/12/2024 | TAXES PAYMENT | $0.00 | ($4,510.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,421.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/29/2024 | TAXES PAYMENT | $0.00 | ($3,682.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/12/2024 | TAXES PAYMENT | $0.00 | ($739.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,542.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($3,425.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/29/2024 | TAXES PAYMENT | $0.00 | ($1,117.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,538.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($3,614.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($924.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,538.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/25/2023 | TAXES PAYMENT | $0.00 | ($3,258.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($1,280.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,969.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/5/2023 | TAXES PAYMENT | $0.00 | ($2,827.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/25/2023 | TAXES PAYMENT | $0.00 | ($2,141.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,629.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/14/2023 | TAXES PAYMENT | $0.00 | ($2,507.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/5/2023 | TAXES PAYMENT | $0.00 | ($2,122.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,278.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/5/2022 | TAXES PAYMENT | $0.00 | ($2,285.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/14/2023 | TAXES PAYMENT | $0.00 | ($1,992.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,278.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/23/2022 | TAXES PAYMENT | $0.00 | ($1,264.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 11/5/2022 | TAXES PAYMENT | $0.00 | ($3,014.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,241.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/25/2022 | TAXES PAYMENT | $0.00 | ($4,950.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($4,950.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $3,658.20 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,391.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($705.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 2/28/2022 | TAXES INTEREST | $0.00 | ($25.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/23/2022 | TAXES PAYMENT | $0.00 | ($3,685.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,240.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($3,240.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,240.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($486.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($2,753.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,163.32 | $0.00 | $0.00 | 0 | $0.00 |