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 | ($620.39) | 0 | $0.00 | |
| 2025 | 3 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($620.39) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $463.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($434.29) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($29.61) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $463.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/16/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($398.20) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($65.71) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $474.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/28/2024 | TAXES PAYMENT | $0.00 | ($873.18) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | TRANSFER TO QTR/YEAR | $0.00 | $398.20 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $487.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/5/2024 | TAXES PAYMENT | $0.00 | ($360.63) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/28/2024 | TAXES PAYMENT | $0.00 | ($126.82) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $446.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($307.22) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/5/2024 | TAXES PAYMENT | $0.00 | ($139.37) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $446.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/11/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($253.82) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($192.78) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $488.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($488.92) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $455.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/15/2023 | TAXES PAYMENT | $0.00 | ($278.28) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/19/2023 | TAXES PAYMENT | $0.00 | ($420.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/11/2023 | TRANSFER TO QTR/YEAR | $0.00 | $488.92 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/11/2023 | TRANSFER TO QTR/YEAR | $0.00 | $253.82 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $420.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/1/2023 | TAXES PAYMENT | $0.00 | ($19.23) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/15/2023 | TAXES PAYMENT | $0.00 | ($401.72) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $420.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/25/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($291.06) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/1/2023 | TAXES INTEREST | $0.00 | ($0.87) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/1/2023 | TAXES PAYMENT | $0.00 | ($129.90) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $614.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANSFER TO/FROM QTR | $0.00 | ($92.47) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/20/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($12.72) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | TRANSFER TO QTR/YEAR | $0.00 | $291.06 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $432.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($124.56) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/22/2022 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/5/2022 | TRANSFER TO/FROM QTR | $0.00 | $92.47 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $318.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($318.79) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $318.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($62.15) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($256.65) | $0.00 | 0 | $0.00 |