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 | ($3,226.96) | 0 | $0.00 | |
| 2025 | 3 | 3/28/2025 | TAXES PAYMENT | $0.00 | ($3,226.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,174.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($1.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/28/2025 | TAXES PAYMENT | $0.00 | ($3,173.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,174.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($3,174.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,112.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($3,112.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,197.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($0.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/19/2024 | TAXES PAYMENT | $0.00 | ($3,196.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,194.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($3,194.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,194.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/3/2023 | TAXES PAYMENT | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($3,192.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,597.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/3/2023 | TAXES PAYMENT | $0.00 | ($5,597.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,358.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/30/2023 | TAXES PAYMENT | $0.00 | ($5,358.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $911.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/11/2023 | ADDED PAYMENT | $0.00 | ($911.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/11/2023 | ADDED INTEREST | $0.00 | ($14.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 6/30/2023 | ADDED PAYMENT | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $911.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/11/2023 | ADDED PAYMENT | $0.00 | ($911.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $2,733.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2022 | ADDED PAYMENT | $0.00 | ($2,733.81) | $0.00 | 0 | $0.00 | E-CHECK |