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 | $1,478.02 | $0.00 | $1,478.02 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,350.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($1,350.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,350.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($1,350.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,324.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($1,324.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,360.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($1,359.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($1.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,359.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/13/2024 | TAXES PAYMENT | $0.00 | ($1,359.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,359.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($1,359.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,488.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($1,488.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,386.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($1,386.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,281.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,281.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,281.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($1,281.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,869.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/25/2022 | TAXES PAYMENT | $0.00 | ($1,869.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,315.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/22/2022 | TAXES PAYMENT | $0.00 | ($2.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/22/2022 | TAXES PAYMENT | $0.00 | ($1,313.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $395.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $575.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/14/2022 | TAXES PAYMENT | $0.00 | ($395.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/22/2022 | ADDED PAYMENT | $0.00 | ($575.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/22/2022 | ADDED INTEREST | $0.00 | ($2.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $395.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $575.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($15.78) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/20/2022 | TAXES PAYMENT | $0.00 | ($379.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 1/20/2022 | ADDED PAYMENT | $0.00 | ($575.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $386.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $575.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($401.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/25/2021 | ADDED PAYMENT | $0.00 | ($575.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $15.78 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $401.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($401.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $396.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/12/2021 | TAXES INTEREST | $0.00 | ($0.97) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/12/2021 | TAXES PAYMENT | $0.00 | ($396.76) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $396.87 | $0.00 | $0.00 | 0 | $0.00 |