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 | $5,251.41 | $0.00 | $5,251.41 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,251.42 | $0.00 | $5,130.52 | 0 | $0.00 | |
| 2026 | 1 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($120.90) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,467.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/2/2025 | TAXES PAYMENT | $0.00 | ($65.86) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES INTEREST | $0.00 | ($77.65) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($5,401.45) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,494.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/2/2025 | TAXES INTEREST | $0.00 | ($139.83) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/2/2025 | TAXES PAYMENT | $0.00 | ($5,494.31) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,022.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/10/2025 | TAXES PAYMENT | $0.00 | ($5,022.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,022.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/22/2024 | TAXES PAYMENT | $0.00 | ($4,887.16) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($134.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/28/2025 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,923.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/3/2024 | TAXES PAYMENT | $0.00 | ($35.90) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($4,887.16) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,058.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | TAXES INTEREST | $0.00 | ($67.60) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | TAXES PAYMENT | $0.00 | ($5,058.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,053.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($5,053.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,053.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($41.81) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/10/2024 | TAXES PAYMENT | $0.00 | ($5,011.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/10/2024 | TAXES PAYMENT | $0.00 | ($5,011.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | $4,887.16 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $124.54 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,752.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAXES INTEREST | $0.00 | ($66.41) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($5,752.28) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,374.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($5,374.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,543.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/23/2023 | TAXES INTEREST | $0.00 | ($40.81) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/23/2023 | TAXES PAYMENT | $0.00 | ($4,543.64) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,543.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/11/2023 | TAXES PAYMENT | $0.00 | ($4,543.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/23/2023 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/31/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,628.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/30/2022 | TAXES PAYMENT | $0.00 | ($43.06) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($6,585.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/27/2022 | TAXES INTEREST | $0.00 | ($161.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,663.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/27/2022 | TAXES PAYMENT | $0.00 | ($86.00) | $0.00 | 0 | $0.00 |