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 | $2,700.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($2,700.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,700.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($2,700.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,647.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($2,647.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,719.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/28/2024 | TAXES PAYMENT | $0.00 | ($2,719.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,717.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($2,717.18) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/22/2023 | NSF CHK RVRSL | $0.00 | $2,717.18 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/22/2023 | TAXES PAYMENT | $0.00 | ($2,717.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,717.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($2,717.19) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/22/2023 | NSF CHK RVRSL | $0.00 | $2,717.19 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/22/2023 | TAXES PAYMENT | $0.00 | ($2,717.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,974.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($2,974.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,771.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($2,771.60) | $0.00 | 0 | $0.00 | SPECIAL PROCESSING |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,561.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($2,561.19) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,561.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($2,561.20) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,736.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($3,736.58) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,628.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/29/2022 | TAXES PAYMENT | $0.00 | ($2,512.83) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/6/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($77.39) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/6/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($38.69) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,939.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,939.64) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,939.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,939.64) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,893.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/27/2021 | TRANSFER TO/FROM QTR | $0.00 | ($1,971.07) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 7/6/2022 | TRANSFER TO QTR/YEAR | $0.00 | $77.39 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,971.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($7,860.12) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 3 | 9/27/2021 | TRANSFER TO/FROM QTR | $0.00 | $1,971.07 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $1,939.64 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $1,939.64 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/6/2022 | TRANSFER TO QTR/YEAR | $0.00 | $38.69 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,946.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/6/2020 | TAXES PAYMENT | $0.00 | ($1,946.89) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,946.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/6/2020 | TAXES PAYMENT | $0.00 | ($1,946.90) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,292.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/6/2020 | TAXES PAYMENT | $0.00 | ($2,292.74) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,770.34 | $0.00 | $0.00 | 0 | $0.00 |