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 | $2,595.69 | $0.00 | ($526.01) | 0 | $0.00 | |
| 2025 | 3 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($374.57) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($2,372.56) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/3/2025 | TAXES PAYMENT | $0.00 | ($374.57) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,372.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($374.56) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($1,998.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,372.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($2,372.57) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,325.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($357.57) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($2,389.56) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $421.32 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,389.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($47.13) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($2,142.43) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,387.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($47.13) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($2,340.31) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,387.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($47.13) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($2,340.31) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,613.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($47.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 8/23/2023 | TAXES INTEREST | $0.00 | ($17.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($2,566.62) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,435.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($2,435.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,250.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($2,250.37) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,250.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($2,250.38) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,283.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($3,283.12) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,309.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($2,309.88) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,704.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($1,704.25) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,704.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($1,704.25) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,663.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($1,663.87) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,731.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TAXES PAYMENT | $0.00 | ($1,731.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,710.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($1,710.62) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,710.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/26/2021 | TAXES PAYMENT | $0.00 | ($1,710.63) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,014.50 | $0.00 | $0.00 | 0 | $0.00 |