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 | $3,324.31 | $0.00 | $3,324.31 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,038.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($3,038.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,038.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($3,038.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,978.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/9/2024 | TAXES PAYMENT | $0.00 | ($2,978.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,060.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($3,060.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,057.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($3,057.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,057.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($20.66) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($3,036.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,423.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | TAXES INTEREST | $0.00 | ($80.32) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($5,423.08) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,194.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($5,194.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $806.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/18/2023 | ADDED PAYMENT | $0.00 | ($806.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/18/2023 | ADDED INTEREST | $0.00 | ($22.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 8/11/2023 | ADDED PAYMENT | $0.00 | ($0.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/11/2023 | ADDED INTEREST | $0.00 | ($21.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $806.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/18/2023 | ADDED PAYMENT | $0.00 | ($806.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $2,150.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($60.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/27/2022 | ADDED PAYMENT | $0.00 | ($2,150.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $60.57 | $0.00 | 0 | $0.00 |