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 | $509.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($509.37) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $465.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($465.58) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $465.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($456.40) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($9.18) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $456.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($468.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $12.52 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $468.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($468.92) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $468.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($468.50) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $468.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($468.50) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $512.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($512.91) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $477.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($477.88) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $441.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($441.60) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $441.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($441.61) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $644.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($644.26) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $453.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/20/2022 | TAXES PAYMENT | $0.00 | ($6.67) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($446.61) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $334.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($3.33) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/20/2022 | TAXES PAYMENT | $0.00 | ($331.10) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $334.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($334.44) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $326.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($326.51) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $339.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/1/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($339.85) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $335.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/28/2021 | TAXES INTEREST | $0.00 | ($2.01) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/28/2021 | TAXES PAYMENT | $0.00 | ($333.67) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/1/2021 | TAXES PAYMENT | $0.00 | ($2.01) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $335.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/10/2021 | TAXES PAYMENT | $0.00 | ($335.69) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $395.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($395.31) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $305.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/29/2020 | TAXES PAYMENT | $0.00 | ($305.25) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $321.09 | $0.00 | $0.00 | 0 | $0.00 |