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 | $17,499.46 | $0.00 | $17,499.46 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $17,499.47 | $0.00 | $0.01 | 88 | $0.00 | |
| 2025 | 1 | 2/9/2025 | TAXES PAYMENT | $0.00 | ($17,499.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $17,154.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($17,154.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $17,624.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($17,624.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $17,609.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($17,609.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $17,609.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($17,609.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $19,278.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($19,278.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $17,961.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/26/2023 | TAXES PAYMENT | $0.00 | ($17,961.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/26/2023 | TAXES INTEREST | $0.00 | ($214.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $16,598.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/13/2023 | TAXES PAYMENT | $0.00 | ($16,598.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/13/2023 | TAXES INTEREST | $0.00 | ($94.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $16,598.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($16,598.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $24,215.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($24,215.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $17,037.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($17,037.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $10,971.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $1,598.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/7/2022 | TAXES PAYMENT | $0.00 | ($10,971.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/7/2022 | ADDED PAYMENT | $0.00 | ($1,598.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $10,971.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $1,598.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($492.58) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/6/2022 | TAXES PAYMENT | $0.00 | ($10,478.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/6/2022 | ADDED PAYMENT | $0.00 | ($1,598.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $13,708.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $3,197.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($8.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES INTEREST | $0.00 | ($1.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($2,703.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES INTEREST | $0.00 | ($1.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/6/2021 | TAXES PAYMENT | $0.00 | ($10,997.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/6/2021 | ADDED PAYMENT | $0.00 | ($3,197.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $14,146.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/15/2021 | TAXES PAYMENT | $0.00 | ($13,653.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/15/2021 | TAXES INTEREST | $0.00 | ($492.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($492.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($492.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $492.58 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $8,015.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($8,015.38) | $0.00 | 0 | $0.00 |