201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,933.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | ADDED PAYMENT | $0.00 | ($1,933.78) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,933.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | ADDED PAYMENT | $0.00 | ($1,933.78) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $4,512.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | ADDED PAYMENT | $0.00 | ($4,512.16) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($3,250.02) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $3,250.02 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,834.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/29/2022 | CANCEL TAX COURT | $0.00 | ($1,834.19) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,834.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/29/2022 | CANCEL TAX COURT | $0.00 | ($1,834.19) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,675.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/29/2022 | CANCEL TAX COURT | $0.00 | ($2,675.93) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,882.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/29/2022 | CANCEL TAX COURT | $0.00 | ($1,882.69) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,389.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/29/2022 | CANCEL TAX COURT | $0.00 | ($1,389.06) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,389.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/29/2022 | CANCEL TAX COURT | $0.00 | ($1,389.07) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,356.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/29/2022 | CANCEL TAX COURT | $0.00 | ($1,356.16) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,411.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/29/2022 | CANCEL TAX COURT | $0.00 | ($1,411.58) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | ADDED BILL | $2,373.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/29/2022 | CANCEL TAX COURT | $0.00 | ($2,373.94) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | ADDED BILL | $2,373.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/29/2022 | CANCEL TAX COURT | $0.00 | ($2,373.95) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | ADDED BILL | $9,495.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/30/2022 | CANCEL TAX COURT | $0.00 | ($9,495.78) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2020 | ADDED/OMITTED BILL | $9,082.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/15/2023 | CANCEL TAXES | $0.00 | ($9,082.92) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 9/30/2009 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $1,199.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 9/10/1998 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($4,832.35) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 1/14/1999 | INCREASE INTEREST 4TH QTR | $0.00 | $3,698.08 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($65.46) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $1,244.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 5/20/1998 | TAXES PAYMENT | $0.00 | ($65.46) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/7/1998 | TAXES PAYMENT | $0.00 | ($1,244.14) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $65.46 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $1,194.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/20/1998 | TAXES INTEREST | $0.00 | ($38.71) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,194.24) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $1,194.24 | $0.00 | $0.00 | 0 | $0.00 |