201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 1 | 2/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | ($1,211.24) | 0 | $0.00 | |
| 2025 | 3 | 11/29/2024 | TAXES PAYMENT | $0.00 | ($11.24) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($1,200.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,008.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/29/2024 | TAXES PAYMENT | $0.00 | ($1,008.76) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,008.76 | $0.00 | ($11.24) | 0 | $0.00 | |
| 2025 | 1 | 8/29/2024 | TAXES PAYMENT | $0.00 | ($1,020.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $988.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/27/2024 | TAXES PAYMENT | $0.00 | ($1,200.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/6/2024 | TAXES PAYMENT | $0.00 | ($1,300.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $1,511.13 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,015.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($1,200.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $184.01 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,015.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/28/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($888.70) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/28/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($485.88) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $359.50 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,015.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/27/2023 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 9/28/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($15.09) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,111.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/26/2023 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 8/18/2023 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/28/2023 | TRANSFER TO QTR/YEAR | $0.00 | $888.70 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,035.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/7/2023 | TAXES PAYMENT | $0.00 | ($36.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/28/2023 | TRANSFER TO QTR/YEAR | $0.00 | $15.09 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/28/2023 | TRANSFER TO QTR/YEAR | $0.00 | $485.88 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $956.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/7/2023 | TAXES PAYMENT | $0.00 | ($956.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $956.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/6/2022 | TAXES PAYMENT | $0.00 | ($950.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 1/7/2023 | TAXES PAYMENT | $0.00 | ($6.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,395.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/16/2022 | TAXES PAYMENT | $0.00 | ($750.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 7/5/2022 | TAXES PAYMENT | $0.00 | ($0.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 10/4/2022 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $354.68 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $982.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/22/2022 | TAXES PAYMENT | $0.00 | ($72.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 7/5/2022 | TAXES PAYMENT | $0.00 | ($909.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $724.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($10.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($36.35) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/22/2022 | TAXES PAYMENT | $0.00 | ($677.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |