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 | $150,727.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($150,727.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $150,727.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($150,727.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/11/2025 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $147,757.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($147,757.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $151,807.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($151,807.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $151,672.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($151,672.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $151,672.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($151,672.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/15/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $166,050.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($166,050.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $154,710.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($154,710.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $142,965.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($142,965.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $142,965.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($142,965.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/9/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $190,526.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($190,526.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $128,696.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($128,696.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $126,318.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($126,318.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $126,318.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/28/2022 | TAXES PAYMENT | $0.00 | ($126,318.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $250,116.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($250,116.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $255,156.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/22/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($2,230.26) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/22/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($2,230.25) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/22/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($5,056.21) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/22/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($5,056.20) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/22/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($1,054.55) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/22/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($1,054.55) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/22/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($2,076.10) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/22/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($2,076.09) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/22/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($6,983.38) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/22/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($6,983.37) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/22/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($1,983.52) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/22/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($1,983.52) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/22/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($1,558.48) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/22/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($1,558.48) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($213,271.52) | $0.00 | 0 | $0.00 | E-CHECK |