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 | $6,542.67 | $0.00 | $6,542.67 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,542.67 | $0.00 | $6,542.67 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,811.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($6,845.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 7/30/2025 | TRANSFER TO QTR/YEAR | $0.00 | $6,845.29 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/16/2025 | TAXES PAYMENT | $0.00 | ($6,791.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/27/2025 | TAXES PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,845.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/26/2025 | TAXES PAYMENT | $0.00 | ($6,845.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/30/2025 | NSF CHK RVRSL | $0.00 | $6,845.29 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($6,845.29) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/16/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,256.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($6,256.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,256.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/19/2025 | TAXES PAYMENT | $0.00 | ($6,256.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,133.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($6,133.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,301.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($6,301.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,296.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/14/2024 | TAXES PAYMENT | $0.00 | ($6,296.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,296.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/12/2024 | TAXES PAYMENT | $0.00 | ($6,296.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,892.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/1/2023 | TAXES PAYMENT | $0.00 | ($6,892.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,422.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/21/2023 | TAXES PAYMENT | $0.00 | ($6,422.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/21/2023 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,934.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/15/2023 | TAXES PAYMENT | $0.00 | ($5,933.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/15/2023 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/21/2023 | TAXES PAYMENT | $0.00 | ($0.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,934.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/21/2023 | TAXES PAYMENT | $0.00 | ($5,934.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/15/2023 | TAXES PAYMENT | $0.00 | ($0.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $8,658.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/30/2022 | TAXES PAYMENT | $0.00 | ($8,658.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $6,091.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/24/2022 | TAXES PAYMENT | $0.00 | ($6,091.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,649.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/24/2022 | TAXES PAYMENT | $0.00 | ($3,649.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $845.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/24/2022 | ADDED PAYMENT | $0.00 | ($845.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,649.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/20/2022 | TAXES PAYMENT | $0.00 | ($3,649.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $845.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/20/2022 | ADDED PAYMENT | $0.00 | ($845.31) | $0.00 | 0 | $0.00 | E-CHECK |