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 | $14,588.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/15/2023 | CANCEL TAXES | $0.00 | ($14,588.65) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $14,588.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/15/2023 | CANCEL TAXES | $0.00 | $14,588.65 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/15/2023 | CANCEL TAXES | $0.00 | ($29,177.30) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $15,971.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($15,971.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $14,880.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($14,880.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $13,751.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/12/2023 | TAXES PAYMENT | $0.00 | ($13,751.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $13,751.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/17/2023 | TAXES PAYMENT | $0.00 | ($13,751.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $30,475.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($30,475.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $24,528.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/26/2022 | TAXES PAYMENT | $0.00 | ($24,528.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/26/2022 | TAXES INTEREST | $0.00 | ($651.62) | $0.00 | 0 | $0.00 | E-CHECK |