201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,495.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,495.55) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,495.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($1,495.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,466.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,466.08) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,506.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($1,506.27) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,504.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($1,504.93) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,504.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($1,504.93) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,647.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($1,647.58) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,535.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($5.67) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($22.38) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/4/2023 | TRANSFER TO QTR/YEAR | $0.00 | $5.67 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/4/2023 | POSTING ERROR | $0.00 | $22.38 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES INTEREST | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($1,530.25) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($4.82) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,418.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/24/2023 | TAXES PAYMENT | $0.00 | ($5.67) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($1,412.86) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/4/2023 | NSF CHK RVRSL | $0.00 | $5.67 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/4/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($5.67) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/4/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,418.53 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/16/2023 | TAXES INTEREST | $0.00 | ($4.73) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($1,413.80) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($4.73) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,418.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/24/2023 | TAXES INTEREST | $0.00 | ($16.71) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/24/2023 | TAXES PAYMENT | $0.00 | ($1,418.53) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/4/2023 | NSF CHK RVRSL | $0.00 | $1,418.53 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/4/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,418.53) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,069.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($2,069.52) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,456.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/12/2022 | TAXES PAYMENT | $0.00 | ($1,456.04) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,074.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/12/2022 | TAXES INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/12/2022 | TAXES PAYMENT | $0.00 | ($1,070.88) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/27/2022 | TAXES PAYMENT | $0.00 | ($3.40) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,074.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/15/2022 | TAXES INTEREST | $0.00 | ($3.34) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($1,070.94) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/12/2022 | TAXES PAYMENT | $0.00 | ($3.34) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,048.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($1,048.83) | $0.00 | 0 | $0.00 |