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 | $0.00 | $0.00 | ($9,628.75) | 0 | $0.00 | |
| 2025 | 3 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($9,628.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 4/29/2025 | TAXES INTEREST | $0.00 | ($7.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,722.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($5,722.06) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,722.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/25/2024 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($2,668.63) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($689.31) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($364.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,609.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/21/2023 | TAXES PAYMENT | $0.00 | ($4,000.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/12/2024 | TAXES PAYMENT | $0.00 | ($10,000.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | $5,722.06 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | $2,668.63 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,763.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/5/2023 | TAXES PAYMENT | $0.00 | ($452.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/21/2023 | TAXES PAYMENT | $0.00 | ($6,000.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | $689.31 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,757.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/5/2023 | TAXES PAYMENT | $0.00 | ($5,757.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,757.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,968.25) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/5/2023 | TAXES PAYMENT | $0.00 | ($3,789.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,303.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/10/2023 | TAXES PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,303.75) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,873.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/2/2023 | TAXES PAYMENT | $0.00 | ($9,145.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,303.75 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,968.25 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,427.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($4,572.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/2/2023 | TAXES PAYMENT | $0.00 | ($854.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,427.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($5,427.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $7,918.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/23/2022 | TAXES PAYMENT | $0.00 | ($4,429.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/10/2022 | TAXES PAYMENT | $0.00 | ($3,489.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/10/2022 | TAXES INTEREST | $0.00 | ($51.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,570.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/23/2022 | TAXES PAYMENT | $0.00 | ($5,570.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,110.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/15/2021 | TAXES PAYMENT | $0.00 | ($287.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 10/15/2021 | TAXES INTEREST | $0.00 | ($165.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/13/2022 | TAXES PAYMENT | $0.00 | ($3,823.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/13/2022 | TAXES INTEREST | $0.00 | ($17.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,110.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TAXES PAYMENT | $0.00 | ($4,110.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $5,136.65 | $0.00 | $0.00 | 0 | $0.00 |