201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,495.73 | $0.00 | $7,495.73 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,851.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/16/2025 | TAXES PAYMENT | $0.00 | ($23.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/16/2025 | TAXES INTEREST | $0.00 | ($45.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($6,827.95) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,851.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/16/2025 | TAXES PAYMENT | $0.00 | ($6,851.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,716.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($6,716.40) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,900.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($6,900.49) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,894.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($6,894.36) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,894.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($6,894.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $7,547.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($7,547.89) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $7,032.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($7,032.43) | $0.00 | 0 | $0.00 | SPECIAL PROCESSING |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $6,498.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/29/2023 | TAXES PAYMENT | $0.00 | ($6,498.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $6,498.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/25/2023 | TAXES PAYMENT | $0.00 | ($6,498.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/25/2023 | TAXES INTEREST | $0.00 | ($67.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $9,480.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($9,480.88) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $6,670.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/1/2022 | TAXES PAYMENT | $0.00 | ($18.38) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($6,652.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,921.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/9/2022 | TAXES PAYMENT | $0.00 | ($2.46) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/1/2022 | TAXES INTEREST | $0.00 | ($59.25) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/1/2022 | TAXES PAYMENT | $0.00 | ($4,919.01) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,921.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/9/2022 | TAXES INTEREST | $0.00 | ($94.84) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/9/2022 | TAXES PAYMENT | $0.00 | ($4,921.48) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,804.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($4,804.87) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $5,001.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($5,001.25) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $4,939.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/4/2021 | TAXES INTEREST | $0.00 | ($67.76) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/4/2021 | TAXES PAYMENT | $0.00 | ($4,930.24) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/9/2022 | TAXES PAYMENT | $0.00 | ($9.64) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $4,939.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/17/2021 | TAXES PAYMENT | $0.00 | ($4,939.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/17/2021 | TAXES INTEREST | $0.00 | ($32.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $5,718.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($5,718.75) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $4,393.28 | $0.00 | $0.00 | 0 | $0.00 |