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 | $3,186.11 | $0.00 | $3,055.12 | 0 | $0.00 | |
| 2026 | 2 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($130.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,186.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($3,186.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,317.10 | $0.00 | ($16.37) | 0 | $0.00 | |
| 2025 | 4 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($3,333.47) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,333.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($3,046.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($286.54) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,046.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/22/2025 | TAXES PAYMENT | $0.00 | ($3,046.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/22/2025 | TAXES INTEREST | $0.00 | ($23.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,046.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/22/2025 | TAXES PAYMENT | $0.00 | ($3,046.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,986.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($2,986.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,068.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($3,068.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,066.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/28/2024 | TAXES PAYMENT | $0.00 | ($3,066.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,066.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/5/2024 | TAXES PAYMENT | $0.00 | ($3,066.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,356.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/8/2023 | TAXES PAYMENT | $0.00 | ($3,356.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,127.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($3,127.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,890.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($2,890.01) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,890.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($1,563.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,326.29) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,216.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($4,216.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($4,216.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $4,216.30 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/19/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($4,216.30) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | $4,216.30 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,966.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/24/2022 | TAXES PAYMENT | $0.00 | ($2,966.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,188.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($2,132.33) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/7/2022 | TAXES PAYMENT | $0.00 | ($56.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,188.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/22/2021 | TAXES PAYMENT | $0.00 | ($2,096.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 10/22/2021 | TAXES INTEREST | $0.00 | ($56.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($91.80) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,136.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/22/2021 | TAXES PAYMENT | $0.00 | ($2,136.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,224.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 3/3/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |