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 | $2,597.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($2,597.52) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,374.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($2,374.24) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,374.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($2,374.24) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,327.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($2,327.45) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,391.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($2,391.25) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,389.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,389.12) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,389.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,389.13) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,615.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($2,615.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,436.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($2,436.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,251.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/1/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($858.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/1/2023 | TRANSFER TO QTR/YEAR | $0.00 | $348.91 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/24/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($858.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/27/2023 | TAXES PAYMENT | $0.00 | ($884.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,251.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,903.06) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($348.91) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,285.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($1,688.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/4/2022 | TAXES PAYMENT | $0.00 | ($3,500.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $1,903.06 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/1/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($1,903.06) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $1,903.06 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,311.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($2,311.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,705.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($68.05) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($17.01) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/2/2022 | TAXES PAYMENT | $0.00 | ($1,620.39) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($858.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $858.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/1/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($858.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/24/2023 | TRANSFER TO QTR/YEAR | $0.00 | $858.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,705.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($1,722.47) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $17.01 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,665.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($1,733.09) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $68.05 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,733.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($514.38) | $0.00 | 0 | $0.00 |