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 | $0.00 | $0.00 | ($4,267.82) | 0 | $0.00 | |
| 2025 | 3 | 4/1/2025 | TAXES PAYMENT | $0.00 | ($4,267.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,267.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($26.75) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($3.82) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/16/2025 | TAXES PAYMENT | $0.00 | ($4,237.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,267.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($4,183.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 10/31/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($110.85) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2024 | TRANSFER TO QTR/YEAR | $0.00 | $26.75 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,183.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($4,294.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/31/2024 | TRANSFER TO QTR/YEAR | $0.00 | $110.85 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,298.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($4,294.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($3.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($3.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/31/2024 | TRANSFER TO QTR/YEAR | $0.00 | $3.82 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,294.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($4,294.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,294.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/12/2023 | TAXES PAYMENT | $0.00 | ($4,294.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,576.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/9/2023 | TAXES PAYMENT | $0.00 | ($6,576.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,255.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/14/2023 | TAXES PAYMENT | $0.00 | ($18.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($6,236.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/15/2023 | TAXES INTEREST | $0.00 | ($37.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $2,173.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/14/2023 | ADDED PAYMENT | $0.00 | ($2,173.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/14/2023 | ADDED INTEREST | $0.00 | ($28.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $2,173.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/14/2023 | ADDED PAYMENT | $0.00 | ($2,173.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $7,245.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | ADDED PAYMENT | $0.00 | ($7,245.32) | $0.00 | 0 | $0.00 | E-CHECK |