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 | ($56.44) | 0 | $0.00 | |
| 2025 | 3 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($56.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,153.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/27/2024 | TAXES PAYMENT | $0.00 | ($109.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($4,043.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,153.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/27/2024 | TAXES PAYMENT | $0.00 | ($4,153.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,071.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/22/2024 | TAXES PAYMENT | $0.00 | ($34.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/27/2024 | TAXES PAYMENT | $0.00 | ($4,036.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,183.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/24/2023 | TAXES PAYMENT | $0.00 | ($17.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/22/2024 | TAXES PAYMENT | $0.00 | ($4,165.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,179.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/24/2023 | TAXES PAYMENT | $0.00 | ($4,179.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,179.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/12/2023 | TAXES PAYMENT | $0.00 | ($4,176.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/24/2023 | TAXES PAYMENT | $0.00 | ($2.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,575.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/9/2023 | TAXES PAYMENT | $0.00 | ($312.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($3,939.48) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/12/2023 | TAXES PAYMENT | $0.00 | ($323.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,263.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/9/2023 | TAXES PAYMENT | $0.00 | ($75.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/9/2023 | TAXES PAYMENT | $0.00 | ($4,187.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,939.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/5/2023 | TAXES PAYMENT | $0.00 | ($7.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/5/2023 | TAXES INTEREST | $0.00 | ($52.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/5/2023 | TAXES PAYMENT | $0.00 | ($1,007.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/5/2023 | TAXES INTEREST | $0.00 | ($52.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/9/2023 | TAXES PAYMENT | $0.00 | ($2,924.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,939.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/5/2023 | TAXES PAYMENT | $0.00 | ($3,939.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/5/2023 | TAXES PAYMENT | $0.00 | ($3,939.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | $3,939.48 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,747.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($33.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/12/2022 | TAXES PAYMENT | $0.00 | ($4,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/12/2022 | TAXES PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $3,286.08 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,043.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/20/2021 | TAXES PAYMENT | $0.00 | ($33.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($4,010.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,983.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/20/2021 | TAXES PAYMENT | $0.00 | ($2,983.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,983.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/20/2021 | TAXES PAYMENT | $0.00 | ($2,983.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,728.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($3,728.62) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |