201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,774.50 | $0.00 | $2,774.50 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,774.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($2,774.51) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,719.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($2,719.83) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,794.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($2,794.38) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,791.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($2,791.90) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,791.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($2,791.90) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,056.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($3,056.55) | $0.00 | 0 | $0.00 | SPECIAL PROCESSING |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,847.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES INTEREST | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($2,820.44) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/18/2023 | TAXES INTEREST | $0.00 | ($0.52) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($27.37) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,631.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/1/2023 | TAXES PAYMENT | $0.00 | ($2,604.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/1/2023 | TAXES INTEREST | $0.00 | ($26.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($26.97) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,631.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($2,631.62) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,839.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($2,701.20) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/20/2022 | TAXES INTEREST | $0.00 | ($27.88) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/20/2022 | TAXES PAYMENT | $0.00 | ($1,130.16) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($7.96) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,701.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($2,701.20) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,992.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($99.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($1,893.97) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,992.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($79.12) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($1,913.85) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,945.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($1,945.75) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,025.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/2/2021 | TAXES PAYMENT | $0.00 | ($2,000.43) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/13/2021 | TAXES INTEREST | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/13/2021 | TAXES PAYMENT | $0.00 | ($24.45) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,000.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($2,000.42) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,000.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/11/2021 | TAXES PAYMENT | $0.00 | ($2,000.43) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,355.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 7/7/2020 | TAXES PAYMENT | $0.00 | ($29.82) | $0.00 | 0 | $0.00 |