201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 3 | 8/1/2024 | TAXES BILL | $0.00 | $0.00 | ($0.38) | 0 | $0.00 | |
| 2024 | 3 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($0.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,314.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $775.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($2,314.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/11/2024 | ADDED PAYMENT | $0.00 | ($775.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,314.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $775.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($2,314.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/2/2024 | ADDED PAYMENT | $0.00 | ($775.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,533.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $1,033.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($2,533.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/28/2023 | ADDED INTEREST | $0.00 | ($5.97) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | ADDED PAYMENT | $0.00 | ($1,033.62) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($20.87) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,360.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/5/2023 | TAXES PAYMENT | $0.00 | ($2,360.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,181.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/1/2023 | TAXES PAYMENT | $0.00 | ($2,181.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,181.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($2,181.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,182.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($3,182.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,239.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/10/2022 | TAXES PAYMENT | $0.00 | ($2,239.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,652.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/11/2022 | TAXES PAYMENT | $0.00 | ($1,652.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,652.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/12/2022 | TAXES PAYMENT | $0.00 | ($1,652.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,612.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TAXES PAYMENT | $0.00 | ($1,612.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,678.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 4/5/2021 | TAXES PAYMENT | $0.00 | ($334.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($1,344.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,658.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/13/2021 | TAXES PAYMENT | $0.00 | ($334.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 4/5/2021 | TAXES PAYMENT | $0.00 | ($1,323.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,658.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/5/2020 | TAXES PAYMENT | $0.00 | ($334.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 1/13/2021 | TAXES PAYMENT | $0.00 | ($1,323.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,952.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 7/6/2020 | TAXES PAYMENT | $0.00 | ($334.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 10/5/2020 | TAXES PAYMENT | $0.00 | ($1,618.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,507.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 5/2/2020 | TAXES PAYMENT | $0.00 | ($334.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 7/6/2020 | TAXES PAYMENT | $0.00 | ($1,173.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,586.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 1/3/2020 | TAXES PAYMENT | $0.00 | ($334.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/2/2020 | TAXES PAYMENT | $0.00 | ($1,251.40) | $0.00 | 0 | $0.00 | E-CHECK |