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 | $2,336.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($2,336.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,336.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($2,336.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,557.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($2,557.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,383.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($1,172.93) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($1,210.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,202.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,202.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,202.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/5/2023 | TAXES PAYMENT | $0.00 | ($2,202.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,880.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/20/2022 | TAXES INTEREST | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($4,880.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,928.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/24/2022 | TAXES PAYMENT | $0.00 | ($3,892.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/24/2022 | TAXES INTEREST | $0.00 | ($35.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($35.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | OMITTED BILL | $5,774.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/12/2021 | OMITTED PAYMENT | $0.00 | ($5,774.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/12/2021 | OMITTED INTEREST | $0.00 | ($59.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2021 | OMITTED BILL | $5,796.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/12/2021 | OMITTED PAYMENT | $0.00 | ($5,796.00) | $0.00 | 0 | $0.00 | E-CHECK |