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 | $6,597.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/10/2025 | TAXES PAYMENT | $0.00 | ($6,597.40) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,597.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($6,597.40) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,467.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($6,467.39) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,644.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($6,644.67) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,300.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $2,338.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($4,300.76) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/9/2024 | ADDED PAYMENT | $0.00 | ($2,338.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,300.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $2,338.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($4,300.76) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/17/2024 | ADDED PAYMENT | $0.00 | ($2,338.01) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,708.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $2,338.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($4,386.89) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($321.54) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/9/2023 | ADDED PAYMENT | $0.00 | ($2,338.00) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,386.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/6/2023 | TAXES PAYMENT | $0.00 | ($4,386.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/6/2023 | TAXES INTEREST | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,053.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/27/2023 | TAXES PAYMENT | $0.00 | ($4,047.40) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/6/2023 | TAXES PAYMENT | $0.00 | ($6.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,053.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/27/2023 | TAXES INTEREST | $0.00 | ($90.18) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/27/2023 | TAXES PAYMENT | $0.00 | ($4,047.41) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/27/2023 | TAXES PAYMENT | $0.00 | ($6.45) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,914.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($5,914.26) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,161.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/16/2022 | TAXES PAYMENT | $0.00 | ($3,250.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/30/2022 | TAXES PAYMENT | $0.00 | ($911.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/30/2022 | TAXES INTEREST | $0.00 | ($5.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,070.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($383.28) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/21/2021 | TRANSFER TO/FROM QTR | $0.00 | ($122.50) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/21/2021 | TRANSFER TO/FROM QTR | $0.00 | ($30.62) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/8/2021 | TRANSFER TO/FROM QTR | $0.00 | $30.62 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/8/2021 | TRANSFER TO/FROM QTR | $0.00 | $122.50 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/8/2021 | TRANSFER TO/FROM QTR | $0.00 | $383.28 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($3,070.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,070.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,741.98) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,358.70) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/21/2021 | TRANSFER TO/FROM QTR | $0.00 | $30.62 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/8/2021 | TRANSFER TO/FROM QTR | $0.00 | ($30.62) | $0.00 | 0 | $0.00 |