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 | $16,899.45 | $0.00 | $16,899.45 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $15,446.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($15,446.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $15,446.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/14/2025 | TAXES PAYMENT | $0.00 | ($15,446.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $15,142.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($15,142.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $15,557.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/4/2024 | TAXES PAYMENT | $0.00 | ($15,557.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $15,543.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($15,543.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $15,543.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/18/2024 | TAXES PAYMENT | $0.00 | ($15,543.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $17,017.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($17,017.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $15,854.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($15,854.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $14,651.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/26/2023 | TAXES PAYMENT | $0.00 | ($14,651.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/26/2023 | TAXES INTEREST | $0.00 | ($172.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $14,651.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($14,651.27) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $21,375.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/17/2022 | TAXES PAYMENT | $0.00 | ($137.97) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($21,237.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $15,038.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/17/2022 | TAXES PAYMENT | $0.00 | ($3,753.63) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/17/2022 | TAXES PAYMENT | $0.00 | ($11,285.02) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $11,095.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/17/2022 | ADDED INTEREST | $0.00 | ($944.05) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/17/2022 | ADDED PAYMENT | $0.00 | ($3,131.08) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/17/2022 | ADDED PAYMENT | $0.00 | ($7,964.59) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $11,095.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/10/2021 | ADDED PAYMENT | $0.00 | ($132.15) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/17/2022 | ADDED PAYMENT | $0.00 | ($10,963.52) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $44,382.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2021 | ADDED INTEREST | $0.00 | ($1,717.91) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2021 | ADDED PAYMENT | $0.00 | ($44,382.68) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2021 | ADDED/OMITTED BILL | $44,548.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/10/2021 | ADDED/OMITTED PAYMENT | $0.00 | ($44,548.70) | $0.00 | 0 | $0.00 |