201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,037.38 | $0.00 | $25.21 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $951.04 | $0.00 | $951.04 | 0 | $0.00 | |
| 2024 | 2 | 2/17/2024 | TAXES PAYMENT | $0.00 | ($3,012.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,037.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $951.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($4.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/17/2024 | TAXES PAYMENT | $0.00 | ($3,033.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/17/2024 | ADDED PAYMENT | $0.00 | ($951.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/17/2024 | ADDED INTEREST | $0.00 | ($25.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,325.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $951.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($0.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/7/2023 | TAXES INTEREST | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($3,324.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/23/2023 | ADDED PAYMENT | $0.00 | ($951.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,098.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($3,098.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,863.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/1/2023 | TAXES PAYMENT | $0.00 | ($6.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/1/2023 | TAXES INTEREST | $0.00 | ($60.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($2,840.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/17/2023 | TAXES INTEREST | $0.00 | ($16.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($16.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,863.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/1/2023 | TAXES PAYMENT | $0.00 | ($2,863.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,176.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($4,171.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/4/2022 | TAXES INTEREST | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($4.95) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,938.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/6/2022 | TAXES PAYMENT | $0.00 | ($2,933.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/6/2022 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($4.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,168.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/26/2022 | TAXES PAYMENT | $0.00 | ($10.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 2/26/2022 | TAXES INTEREST | $0.00 | ($16.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/9/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($2,153.32) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/6/2022 | TAXES PAYMENT | $0.00 | ($4.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,168.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/26/2022 | TAXES PAYMENT | $0.00 | ($2,168.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/26/2022 | TAXES PAYMENT | $0.00 | ($2,153.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/26/2022 | TAXES INTEREST | $0.00 | ($16.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 6/9/2022 | TRANSFER TO QTR/YEAR | $0.00 | $2,153.32 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,116.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/29/2021 | TAXES INTEREST | $0.00 | ($14.76) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/29/2021 | TAXES PAYMENT | $0.00 | ($2,116.84) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/29/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($42.88) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,203.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/17/2021 | TAXES PAYMENT | $0.00 | ($2,203.35) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,176.32 | $0.00 | $0.00 | 0 | $0.00 |