201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2 | 5/1/2023 | TAXES BILL | $15,917.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/31/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($15,917.83) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $15,917.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/31/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($15,917.83) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $31,242.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($31,242.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $24,358.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/21/2022 | TAXES PAYMENT | $0.00 | ($9,164.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($1,051.79) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/4/2022 | NSF CHK RVRSL | $0.00 | $1,051.79 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($15,194.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/4/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/4/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/4/2022 | BAD CHECK FEE | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,034.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/7/2022 | TAXES PAYMENT | $0.00 | ($4,034.86) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,034.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/28/2022 | TAXES PAYMENT | $0.00 | ($4,034.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,939.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($3,939.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $4,100.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($4,100.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | ASSESSORS ADJUSTMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/1/2020 | ASSESSORS ADJUSTMENT | $0.00 | $4,746.28 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/28/2021 | ASSESSORS ADJUSTMENT | $0.00 | ($696.32) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/17/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($2,373.14) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/17/2021 | TRANSFER TO/FROM QTR | $0.00 | ($696.32) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/9/2021 | TAXES PAYMENT | $0.00 | ($980.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | ASSESSORS ADJUSTMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/1/2020 | ASSESSORS ADJUSTMENT | $0.00 | $4,746.28 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/28/2021 | ASSESSORS ADJUSTMENT | $0.00 | ($696.32) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/17/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($2,373.14) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/17/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($2,373.14) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/17/2021 | TRANSFER TO/FROM QTR | $0.00 | $696.32 | $0.00 | 0 | $0.00 |