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 | $7,622.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($7,622.90) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,622.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($7,622.91) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,472.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($7,472.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,677.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/6/2024 | TAXES PAYMENT | $0.00 | ($7,677.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,670.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,670.70) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,670.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($2,670.70) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $8,397.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($8,397.82) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $7,824.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($6.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/2/2023 | TAXES PAYMENT | $0.00 | ($7,817.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $7,230.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/10/2023 | TAXES PAYMENT | $0.00 | ($27.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($7,203.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $7,230.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/29/2022 | TAXES PAYMENT | $0.00 | ($57.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/10/2023 | TAXES PAYMENT | $0.00 | ($7,172.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $10,548.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/27/2022 | TAXES PAYMENT | $0.00 | ($6.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/29/2022 | TAXES PAYMENT | $0.00 | ($10,542.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $7,421.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/15/2022 | TAXES PAYMENT | $0.00 | ($26.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 4/22/2022 | NSF CHK RVRSL | $0.00 | $26.05 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/5/2022 | TAXES PAYMENT | $0.00 | ($3,421.50) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/5/2022 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/5/2022 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/5/2022 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/5/2022 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,873.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $1,601.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/5/2022 | TAXES PAYMENT | $0.00 | ($1.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($3,871.96) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/14/2022 | ADDED PAYMENT | $0.00 | ($1,128.04) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | ADDED PAYMENT | $0.00 | ($473.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/22/2022 | NSF CHK RVRSL | $0.00 | $473.95 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/27/2022 | ADDED PAYMENT | $0.00 | ($473.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/22/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/22/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/27/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,873.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $1,602.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/23/2021 | TAXES PAYMENT | $0.00 | ($177.36) | $0.00 | 0 | $0.00 |