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 | $1,202.57 | $0.00 | $1,202.57 | 26 | $9.89 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,099.19 | $0.00 | $704.99 | 116 | $18.17 | |
| 2025 | 2 | 2/28/2025 | TAXES PAYMENT | $0.00 | ($394.20) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,099.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/28/2025 | TAXES INTEREST | $0.00 | ($6.60) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/28/2025 | TAXES PAYMENT | $0.00 | ($1,099.20) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,077.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($651.14) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/12/2024 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $73.60 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,107.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($1,107.07) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,106.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES INTEREST | $0.00 | ($22.12) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($871.79) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/5/2024 | TAXES INTEREST | $0.00 | ($7.50) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($234.29) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,106.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,106.09) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,210.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | TAXES INTEREST | $0.00 | ($136.35) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($1,210.93) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($63.46) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,128.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/29/2023 | TAXES INTEREST | $0.00 | ($109.31) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($1,128.24) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,042.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($348.10) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($694.48) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,042.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($1,042.59) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,521.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($995.64) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($525.41) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,070.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/15/2022 | TAXES PAYMENT | $0.00 | ($1,065.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 7/15/2022 | TAXES INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 11/22/2022 | TAXES INTEREST | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($4.26) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $789.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/25/2022 | TAXES PAYMENT | $0.00 | ($785.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/25/2022 | TAXES INTEREST | $0.00 | ($4.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 7/15/2022 | TAXES PAYMENT | $0.00 | ($4.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $789.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/14/2022 | TAXES PAYMENT | $0.00 | ($789.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 4/14/2022 | TAXES INTEREST | $0.00 | ($12.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $770.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/2/2021 | TAXES INTEREST | $0.00 | ($4.97) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/2/2021 | TAXES PAYMENT | $0.00 | ($770.86) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/2/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.56) | $0.00 | 0 | $0.00 |