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 | $3,969.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($3,969.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,628.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($3,628.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,628.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($3,628.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,557.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | TAXES PAYMENT | $0.00 | ($3,557.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/14/2024 | TAXES INTEREST | $0.00 | ($17.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,654.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($3,654.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,651.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($3,651.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,651.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($3,651.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/23/2024 | TAXES INTEREST | $0.00 | ($31.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,997.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/26/2023 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/26/2023 | TAXES INTEREST | $0.00 | ($36.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/28/2023 | TAXES PAYMENT | $0.00 | ($3,997.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,724.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/26/2023 | TAXES PAYMENT | $0.00 | ($3,724.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,441.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($1,579.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 11/14/2022 | TRANSFER TO QTR/YEAR | $0.00 | $1,579.50 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($3,423.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/15/2023 | TAXES INTEREST | $0.00 | ($18.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/26/2023 | TAXES PAYMENT | $0.00 | ($18.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,441.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($3,441.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 11/14/2022 | TRANSFER TO QTR/YEAR | $0.00 | $3,441.75 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/21/2022 | NSF CHK RVRSL | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($3,441.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,021.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($5,021.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/14/2022 | NSF CHK RVRSL | $0.00 | $5,021.25 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($1,579.50) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($3,441.75) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/11/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,532.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($3,532.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,606.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/7/2022 | TAXES PAYMENT | $0.00 | ($2,606.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,606.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/6/2022 | TAXES PAYMENT | $0.00 | ($2,606.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,544.75 | $0.00 | $0.00 | 0 | $0.00 |