201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,510.66 | $0.00 | $4,510.66 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,510.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($4,510.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,421.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($4,421.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,542.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($4,542.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,538.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($4,538.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,538.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($4,538.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,969.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/25/2023 | TAXES PAYMENT | $0.00 | ($4,312.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/28/2023 | TRANSFER TO QTR/YEAR | $0.00 | $4,278.36 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/28/2023 | POSTING ERROR | $0.00 | $34.45 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($4,969.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,629.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($422,689.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 2/21/2023 | TAXES INTEREST | $0.00 | ($34.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 2/28/2023 | NSF CHK RVRSL | $0.00 | $422,689.83 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($4,629.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,278.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($4,278.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/28/2023 | NSF CHK RVRSL | $0.00 | $4,278.36 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($4,278.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,278.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($4,278.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/28/2023 | NSF CHK RVRSL | $0.00 | $4,278.36 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/28/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($4,278.36) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,241.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/8/2022 | TAXES PAYMENT | $0.00 | ($6,241.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/8/2022 | TAXES INTEREST | $0.00 | ($100.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,391.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($4,391.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,240.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/29/2022 | TAXES PAYMENT | $0.00 | ($17.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/19/2022 | TAXES PAYMENT | $0.00 | ($3,222.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/19/2022 | TAXES INTEREST | $0.00 | ($21.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,240.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/2/2021 | TAXES PAYMENT | $0.00 | ($17.69) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/29/2022 | TAXES PAYMENT | $0.00 | ($3,222.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,050.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/2/2021 | TAXES INTEREST | $0.00 | ($49.86) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/2/2021 | TAXES PAYMENT | $0.00 | ($4,050.02) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/2/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($82.35) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $4,179.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/22/2021 | TAXES PAYMENT | $0.00 | ($4.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 5/22/2021 | TAXES INTEREST | $0.00 | ($16.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/18/2021 | TAXES PAYMENT | $0.00 | ($4,174.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,365.49 | $0.00 | $0.00 | 0 | $0.00 |