201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,279.12 | $0.00 | $3,279.12 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,997.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($2,997.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,997.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2025 | TAXES PAYMENT | $0.00 | ($2,997.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,938.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/12/2024 | TAXES PAYMENT | $0.00 | ($2,938.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,018.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($3,018.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,016.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($3,016.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,016.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($3,016.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,301.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/28/2023 | TAXES PAYMENT | $0.00 | ($3,301.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,076.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($3,076.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,842.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,842.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,842.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/28/2023 | TAXES PAYMENT | $0.00 | ($2,842.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,039.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($2,040.44) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($2,042.60) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/25/2022 | TAXES PAYMENT | $0.00 | ($1,956.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,809.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/1/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($4,809.57) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $261.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/12/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($2,607.91) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/24/2022 | TRANS FROM ANOTHER ACCT | $0.00 | ($4,503.55) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/1/2022 | TRANSFER TO QTR/YEAR | $0.00 | $4,809.57 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/25/2022 | TRANSFER TO QTR/YEAR | $0.00 | $2,040.44 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $261.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/12/2021 | ADDED PAYMENT | $0.00 | ($3.49) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/12/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($2,039.11) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/28/2022 | ADDED PAYMENT | $0.00 | ($261.46) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/25/2022 | TRANSFER TO QTR/YEAR | $0.00 | $2,042.60 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $871.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/12/2021 | ADDED INTEREST | $0.00 | ($2.13) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/12/2021 | ADDED PAYMENT | $0.00 | ($871.50) | $0.00 | 0 | $0.00 |