201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($7,190.60) | 0 | $0.00 | |
| 2025 | 4 | 7/10/2025 | TAXES PAYMENT | $0.00 | ($7,190.60) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,806.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/10/2025 | TAXES PAYMENT | $0.00 | ($2,806.40) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,565.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($2,565.16) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,565.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($2,565.16) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,514.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($2,514.61) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,583.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($174.08) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($2,409.46) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,581.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($174.08) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($2,407.16) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,581.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($174.08) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($2,407.17) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,825.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($2,825.92) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,632.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/30/2023 | TAXES PAYMENT | $0.00 | ($3,891.79) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $1,258.85 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,433.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($1,331.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/30/2023 | TAXES INTEREST | $0.00 | ($7.10) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/30/2023 | TAXES PAYMENT | $0.00 | ($1,101.11) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,433.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($2,433.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,549.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/25/2022 | TAXES PAYMENT | $0.00 | ($4,879.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 8/25/2022 | TAXES INTEREST | $0.00 | ($0.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $1,329.66 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,497.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($177.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 2/28/2022 | TAXES INTEREST | $0.00 | ($12.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/24/2022 | TAXES PAYMENT | $0.00 | ($2,200.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/25/2022 | TAXES PAYMENT | $0.00 | ($120.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,842.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($1,842.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($468.23) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $468.23 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,842.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($1.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($73.52) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($1,767.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,798.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($1,872.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $73.52 | $0.00 | 0 | $0.00 |