201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,239.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $5,952.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/12/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,239.70) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/12/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($5,952.86) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,239.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $5,952.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/13/2023 | ADDED PAYMENT | $0.00 | ($1,989.53) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($2,239.70) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/21/2023 | ADDED PAYMENT | $0.00 | ($173.58) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/12/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,239.70) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/12/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($5,952.87) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $2,239.70 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $2,163.11 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,452.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $5,952.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($2,452.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | ADDED PAYMENT | $0.00 | ($2,010.47) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | ADDED INTEREST | $0.00 | ($15.77) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | ADDED PAYMENT | $0.00 | ($3,942.39) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($80.11) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,284.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/16/2023 | TAXES PAYMENT | $0.00 | ($2,284.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,111.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($2,111.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,111.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($2,111.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,079.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/27/2022 | TAXES PAYMENT | $0.00 | ($3,079.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,166.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/19/2022 | TAXES PAYMENT | $0.00 | ($2,166.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,598.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/8/2022 | TAXES PAYMENT | $0.00 | ($1,598.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,598.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,598.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,560.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/12/2021 | TAXES PAYMENT | $0.00 | ($1,560.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/12/2021 | TAXES INTEREST | $0.00 | ($4.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,624.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/30/2021 | TAXES PAYMENT | $0.00 | ($1,624.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/30/2021 | TAXES INTEREST | $0.00 | ($35.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,604.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/5/2021 | TAXES PAYMENT | $0.00 | ($1,604.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/5/2021 | TAXES INTEREST | $0.00 | ($13.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,604.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/4/2020 | TAXES PAYMENT | $0.00 | ($2.65) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/5/2021 | TAXES PAYMENT | $0.00 | ($1,602.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 3/5/2021 | TAXES INTEREST | $0.00 | ($13.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,889.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/4/2020 | TAXES INTEREST | $0.00 | ($17.43) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/4/2020 | TAXES PAYMENT | $0.00 | ($1,889.84) | $0.00 | 0 | $0.00 |