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 | $0.00 | $0.00 | ($751.12) | 0 | $0.00 | |
| 2025 | 3 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($751.12) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,419.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($170.75) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($1,248.88) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,419.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($1,419.63) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,391.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/23/2024 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($2.96) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($391.66) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,429.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($1,571.47) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $141.67 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,428.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($1,428.53) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,428.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($1,428.53) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,563.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($1,542.86) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/2/2024 | TAXES INTEREST | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($21.08) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,457.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($1,457.14) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,346.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($1,346.52) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,346.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($1,035.54) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($310.98) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,964.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($1,964.46) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,382.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($1.20) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/8/2022 | TAXES PAYMENT | $0.00 | ($1,380.92) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,019.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($1,019.74) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,019.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($40.69) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($979.06) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $995.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($1,036.27) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $40.69 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,036.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 1/15/2021 | TAXES PAYMENT | $0.00 | ($6.48) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/30/2021 | TAXES PAYMENT | $0.00 | ($1,023.56) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($6.23) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,023.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/15/2021 | TAXES PAYMENT | $0.00 | ($1,023.56) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,023.56 | $0.00 | $0.00 | 0 | $0.00 |