201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $71,541.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/1/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($71,541.48) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $71,541.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/1/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($71,541.49) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $92,520.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($4,370.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/28/2025 | TRANSFER TO QTR/YEAR | $0.00 | $4,370.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/8/2025 | TAXES PAYMENT | $0.00 | ($4,868.75) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/30/2025 | TAXES PAYMENT | $0.00 | ($26,120.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($32,152.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($29,379.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $92,888.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($5,556.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/28/2025 | TAXES PAYMENT | $0.00 | ($4,094.83) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/10/2025 | TAXES PAYMENT | $0.00 | ($133.23) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/10/2025 | TAXES PAYMENT | $0.00 | ($4,154.31) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/18/2025 | TAXES PAYMENT | $0.00 | ($1,851.32) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/23/2025 | TAXES PAYMENT | $0.00 | ($10,049.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($5,486.93) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($4,370.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($34,353.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($1,972.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($1,063.98) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($1,778.36) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($1,063.98) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | NSF CHK RVRSL | $0.00 | $1,972.23 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($1,059.52) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($1,992.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($15,881.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/5/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/8/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $50,378.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($50,378.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $50,378.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($50,378.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $77,473.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($77,473.52) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $78,827.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($78,827.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $22,607.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($22,607.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $22,607.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/4/2024 | TAXES PAYMENT | $0.00 | ($22,607.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $26,073.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($26,073.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $24,383.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/4/2023 | TAXES PAYMENT | $0.00 | ($24,383.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $19,985.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($19,985.45) | $0.00 | 0 | $0.00 | E-CHECK |