201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,447.94 | $0.00 | $4,447.94 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,447.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($4,447.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/20/2024 | TAXES INTEREST | $0.00 | ($34.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,869.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($4,869.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,537.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/15/2023 | TAXES PAYMENT | $0.00 | ($4,537.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,192.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($4,192.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/19/2023 | TAXES INTEREST | $0.00 | ($30.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,192.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/4/2023 | TAXES PAYMENT | $0.00 | ($4,192.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $7,938.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($7,938.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $6,125.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/2/2022 | TAXES PAYMENT | $0.00 | ($6,125.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $1,353.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/27/2022 | ADDED PAYMENT | $0.00 | ($3.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 2/27/2022 | ADDED INTEREST | $0.00 | ($7.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/30/2022 | ADDED PAYMENT | $0.00 | ($1,349.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $1,353.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/27/2022 | ADDED PAYMENT | $0.00 | ($1,353.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $5,413.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED PAYMENT | $0.00 | ($4,507.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/4/2021 | ADDED PAYMENT | $0.00 | ($905.63) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2021 | ADDED BILL | $905.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2021 | ADDED PAYMENT | $0.00 | ($905.63) | $0.00 | 0 | $0.00 | E-CHECK |