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 | $6,862.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/23/2025 | TAXES PAYMENT | $0.00 | ($6,862.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,862.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/25/2025 | TAXES PAYMENT | $0.00 | ($6,862.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,727.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($6,727.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,911.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($6,911.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,905.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($6,905.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,905.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($6,905.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $7,560.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAXES INTEREST | $0.00 | ($88.11) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAXES PAYMENT | $0.00 | ($7,560.19) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $7,043.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/14/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($6,353.07) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($683.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/18/2023 | TAXES INTEREST | $0.00 | ($7.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/25/2023 | NSF CHK RVRSL | $0.00 | $683.60 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/25/2023 | NSF INTEREST REVERSAL | $0.00 | $7.22 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/22/2023 | TAXES PAYMENT | $0.00 | ($690.82) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/25/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/25/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/22/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $6,509.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/26/2023 | TAXES PAYMENT | $0.00 | ($6,353.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/26/2023 | TAXES INTEREST | $0.00 | ($156.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/14/2023 | POSTING ERROR | $0.00 | ($136.22) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/14/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($19.85) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $6,509.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/19/2023 | TAXES PAYMENT | $0.00 | ($6,509.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/19/2023 | TAXES INTEREST | $0.00 | ($136.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/19/2023 | TAXES PAYMENT | $0.00 | ($6,372.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/19/2023 | TAXES INTEREST | $0.00 | ($136.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 7/14/2023 | TRANSFER TO QTR/YEAR | $0.00 | $19.85 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/14/2023 | TRANSFER TO QTR/YEAR | $0.00 | $6,353.07 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $10,552.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($10,552.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $7,737.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($7,737.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,873.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/22/2022 | TAXES PAYMENT | $0.00 | ($3,873.66) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,873.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($3,873.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,460.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($4,460.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $4,614.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($4,614.66) | $0.00 | 0 | $0.00 | E-CHECK |