201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $6,668.18 | $0.00 | $6,668.18 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,668.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/2/2025 | TAXES PAYMENT | $0.00 | ($45.79) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/7/2025 | TAXES PAYMENT | $0.00 | ($6,622.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,942.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/31/2025 | TAXES PAYMENT | $0.00 | ($3.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 8/31/2025 | TAXES INTEREST | $0.00 | ($89.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/2/2025 | TAXES INTEREST | $0.00 | ($94.64) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/2/2025 | TAXES PAYMENT | $0.00 | ($6,939.26) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/2/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,976.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/31/2025 | TAXES PAYMENT | $0.00 | ($6,976.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,376.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/29/2025 | TAXES PAYMENT | $0.00 | ($6,376.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,376.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/1/2024 | TAXES PAYMENT | $0.00 | ($6,376.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,348.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($6,348.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,519.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($6,519.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/22/2024 | TAXES INTEREST | $0.00 | ($59.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,319.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/1/2024 | TAXES PAYMENT | $0.00 | ($6,319.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/1/2024 | TAXES INTEREST | $0.00 | ($82.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/7/2024 | NSF CHK RVRSL | $0.00 | $6,319.69 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | NSF INTEREST REVERSAL | $0.00 | $82.30 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/10/2024 | TAXES PAYMENT | $0.00 | ($6,319.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/10/2024 | TAXES INTEREST | $0.00 | ($106.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/7/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/10/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,319.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($6,319.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,918.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($6,918.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/31/2023 | NSF CHK RVRSL | $0.00 | $6,918.75 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($6,918.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/31/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,446.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/29/2023 | TAXES PAYMENT | $0.00 | ($6,446.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,956.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($5,956.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,956.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/2/2023 | TAXES PAYMENT | $0.00 | ($5,956.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/2/2023 | TAXES INTEREST | $0.00 | ($79.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $8,690.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/23/2022 | TAXES PAYMENT | $0.00 | ($4,511.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/10/2022 | TAXES PAYMENT | $0.00 | ($4,179.38) | $0.00 | 0 | $0.00 | E-CHECK |