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 | ($15,740.42) | 0 | $0.00 | |
| 2025 | 3 | 12/10/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($7,695.39) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/10/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($202.44) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/10/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($48.86) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/14/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($7,793.73) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,793.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($7,793.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($7,793.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 1/14/2025 | TRANSFER TO QTR/YEAR | $0.00 | $7,793.73 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,793.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/18/2024 | TAXES PAYMENT | $0.00 | ($7,842.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/10/2024 | TRANSFER TO QTR/YEAR | $0.00 | $48.86 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,640.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($7,842.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/10/2024 | TRANSFER TO QTR/YEAR | $0.00 | $202.44 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,849.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/27/2024 | TAXES PAYMENT | $0.00 | ($7,842.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($6.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,842.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/13/2024 | TAXES PAYMENT | $0.00 | ($7,842.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,842.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($7,769.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($73.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($73.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($7,768.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($73.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/10/2024 | TRANSFER TO QTR/YEAR | $0.00 | $7,695.39 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $7,225.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | TAXES PAYMENT | $0.00 | ($417.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/29/2023 | TAXES INTEREST | $0.00 | ($168.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($6,471.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | POSTING ERROR | $0.00 | ($168.37) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | POSTING ERROR | $0.00 | ($168.37) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,639.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/29/2023 | TAXES PAYMENT | $0.00 | ($6,471.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/29/2023 | TAXES INTEREST | $0.00 | ($168.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/29/2023 | TAXES PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/29/2023 | TAXES INTEREST | $0.00 | ($168.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/29/2023 | TAXES PAYMENT | $0.00 | ($6,639.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | $6,471.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,665.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $3,086.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/7/2023 | TAXES PAYMENT | $0.00 | ($5,665.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/7/2023 | ADDED PAYMENT | $0.00 | ($3,086.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,665.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $3,086.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/22/2023 | TAXES PAYMENT | $0.00 | ($3,016.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/22/2023 | TAXES INTEREST | $0.00 | ($195.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/22/2023 | TAXES PAYMENT | $0.00 | ($2,649.35) | $0.00 | 0 | $0.00 | E-CHECK |